Accounts Receivable/Collections Specialist

Robert Half has partnered with a local manufacturing company on their search for an A/R Collections Specialist with excellent communication skills. In this role you will handle customer payment discrepancies, process cash receipts, place collection calls, track customer credit worthiness, prepare invoices, and perform credit checks. The successful A/R Collections Specialist will also manage credit risk, maintain customer accounts, and assist with billing. Please note that this position is 100% onsite and located in the Buffalo, NY area. 

What you get to do daily

• Manage credit and collection functions
• Prepare customer invoices electronically
• Document daily cash receipts
• Review purchase orders
• Analyze, and review customer credit worthiness
• Identify delinquent accounts
• Ensure proper documents and agreements are on file
• Perform payment reconciliations
• Investigate and resolve discrepancies
• Develop and schedule payment plans

MS Office 365, B2B collections, Collect Outstanding, Aging Reports, Customer communication