Accounts Receivable Specialist
Kforce
Kforce has a client that is seeking an Accounts Receivable Specialist in Saint Louis, MO.
Responsibilities:
* Accounts Receivable Specialist will monitor accounts and identify outstanding debts
* Investigate historical data for each debt or bill
* Reconcile account with the customer to correct misapplied payments, missing invoices, etc.
* Collect based on past due invoices
* Find and contact clients to ask about their overdue payments
* Take actions to encourage timely debt payments
* Resolve billing and customer credit issues
* Update account status records and collection efforts
* Report on collection activity and accounts receivable status
* As an Accounts Receivable Specialist, you will manage systemic order holds caused by past due items
* Timely escalation of past due accounts to Sales, Unit Lead and Accounting
* Investigate the root cause and correct accounts and processes if needed
* Update Customers to online payments
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