Interim Accounts Receivable Collector (Project)

Our client in the transportation industry is looking for an Interim Accounts Receivable Collector to join their team in Orange County


Job Description:

  • Prepare bank deposits
  • Help maintain AR files
  • Responsible for making collection calls on a daily, weekly basis
  • Responsible for updating collection notes on the AR aging report
  • Prepare AR reports
  • Help respond to customer inquiries and investigate disputed charges
  • Help process credit and bank references for new customers
  • Assist Controller and Accountant during month-end close
  • Assist Controller with the annual audit



  • Proficient with the Microsoft Office Suite, including strong Excel skills and Cargo Wise Software
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic


  • Bachelor’s degree preferred and a minimum of 4 years’ relevant experience

Ref # 21182

Dora DangInterim Accounts Receivable Collector (Project)