We are in search of an Account Receivable Specialist to be a part of our team in Miami, Florida. As an Account Receivable Specialist, you will be tasked with managing collections, maintaining customer records, and handling customer inquiries. This role offers a contract to hire employment opportunity.
Responsibilities
- Oversee customer credit applications, ensuring they are processed accurately and in a timely fashion.
- Keep customer credit records up-to-date and accurate.
- Handle customer inquiries and resolve any issues that may arise.
- Monitor customer accounts and take necessary actions when required.
- Analyze customer accounts as part of managing the collection portfolio.
- Collaborate with the internal Billing and Treasury Department for smooth operations.
- Utilize major ERP systems, preferably SAP, to manage accounts.
- Employ strong numerical skills to manage collections.
- Use three screens effectively for multitasking and efficiency.
- Display strong Excel skills to manage and analyze data.