Interim Accounts Receivable and Collections Specialist (Project)

Our client in the retail industry is looking for an Interim Accounts Receivable and Collections Specialist to join their team in Orange County.

 

Job Description:

  • Help verify account discrepancies
  • Resolve invalid or unauthorized deductions
  • Track and resolve outstanding payment issues
  • Generate weekly aging reports in a timely manner
  • Help resolve collections
  • Post customer payments

 

Requirements:

  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to be discreet with confidential/sensitive information
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in business, accounting or related field and a minimum of 3 years’ relevant experience

Ref # 21303

Elizabeth ValadezInterim Accounts Receivable and Collections Specialist (Project)