Century Group is partnering with a client who is seeking a Accounts Receivable Specialist to join their team for a hybrid role. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $55,000 to $75,000 per year.
Job Responsibilities
- Contribute to the development of best practices for collections and A/R management to streamline and improve processes
- Evaluate delinquent accounts, prepare non-collection risk reports and propose resolution strategies
- Prepare and monitor A/R dashboards and reports, including aging, reconciliation and collections reports
- Responsible for daily processing and posting of client payments into billing system
- Process appropriate credits, write offs and discounts on client invoices
- Collaborate with the billing team and attorneys to resolve billing & collections issues
Qualifications:
- Bachelor's degree in Business Admin, Accounting, Finance or related field preferred
- 4+ years of experience in AR/Collections or related field required
- Law firm or professional services experience preferred
- Proficient with Microsoft Office Suite (Excel) and other applications (Adobe Acrobat)
Experience:
- Capable of multitasking and meeting deadlines in a fast-paced office environment
- Excellent attention to detail and accuracy of work performed
- Strong written and verbal communication
REF #48845
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