Interim Accounts Receivable, Collections Specialist (Project)

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


Job Description:

  • Perform daily collection calls
  • Determine reason for past due invoices
  • Manage customer portfolio
  • Help keep up with quarterly aging bucket goals
  • Identify potential problems and help create a resolution
  • Email lockout letters/demand notices
  • Help resolve any product or billing disputes



  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Previous experience with Salesforce
  • 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 on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree preferred and a minimum of 1 years’ relevant experience

Ref #24428

Elizabeth ValadezInterim Accounts Receivable, Collections Specialist (Project)