Robert Half Collections Specialist in Miami, Florida
Seeking an Account Receivable Specialist with collections experience. Client is seeking someone with 3+/yrs experience. Posting credit card, ach wire, check and electronic payment as well as reconciling accounts. High Volume billing and credit/collections. Candidate is expected to contact vendor for payment status on aged accounts 30/60/90 days and negotiate payments if necessary. Intermediate excel formulas and functions required.
Great for someone who lives near the work site Kendall. If you are interested, please call me 786-393-4588 or email me janet.garcia@roberthalf.
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