We are searching for a Accounts Receivable Specialist who has experience collecting accounts receivable dollars from clients. This individual must be detail oriented and self disciplined. This is an exciting opportunity, and the ideal candidate would be able to start the interview process immediately.
Monitor open accounts for collection efforts
Make collection calls in a professional manner
Responsible for all adjustments, billings, credits, and late fees regarding accounts
Collect customer payments on time
Provide follow up on payment arrangements
Resolve client billing issues
AA or BS/BA degree in Accounting, or related field preferred
2+ years of collections experience
Extremely detail oriented
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
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