Robert Half is looking for a Collections Clerk in the Doral area. This person would be overseeing the collection of outstanding payments, managing accounts receivable, and maintaining accurate financial records related to customer accounts.
- Manage and maintain the accounts receivable ledger, ensuring that all payments are accurately recorded.
- Monitor aging reports and follow up on overdue accounts to ensure timely payments.
- Process and reconcile incoming payments with customer accounts in accounting software.
- Proactively contact customers via phone, email, and letters to collect outstanding payments and resolve disputes.
- Collaborate with customers to set up payment plans or resolve billing issues, ensuring minimal disruption to customer relationships.