Interim Accounts Receivable Collections (Project)

Our client in the communications services industry is looking for an Interim Accounts Receivable Collections to join their team in Los Angeles County


Job Description:

  • Help monitor and maintain customer accounts and documenting collection activities
  • Post cash receipts
  • Prepare billing and invoice
  • Help process credit card authorizations
  • Prepare and process invoice adjustments, credit memos, debit memos, refunds, and accounts receivables, sales, bad debt journal entries
  • Produce weekly reports on cash receipts
  • Assist Manager with quarterly analysis of accounts receivable allowance
  • Perform month end close activities
  • Assist with fulfillment of audit requests from external auditors and other third parties



  • Proficient with the Microsoft Office Suite, including strong Excel skills and Oracle
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate complex information to a variety of audiences
  • 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 2 years’ relevant experience

Ref # 21195

Dora DangInterim Accounts Receivable Collections (Project)