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Accounts Receivable Specialist
2 months ago
We are seeking a talented Accounts Receivable Specialist to contribute to our esteemed client in the technology sector. This role is pivotal in managing financial transactions and ensuring timely collections.
Key Responsibilities of Accounts Receivable Specialist:
- Perform comprehensive credit assessments utilizing D&B and Experian data to establish payment conditions for both new and existing clients.
- Oversee all collection processes for trade receivables, ensuring effective communication with clients and operational teams.
- Serve as a liaison to resolve any discrepancies or issues related to receivables promptly.
- Assist operational offices with inquiries related to customer accounts.
- Provide recommendations on suitable payment arrangements for clients when necessary.
Requirements for Accounts Receivable Specialist:
- At least 2 years of experience in accounts receivable or collections.
- Familiarity with ERP systems is essential.
- Excellent verbal communication skills, particularly in negotiation scenarios.
- Ability to function independently as well as collaboratively within a team environment.
About Brilliant Financial Staffing:
Brilliant Financial Staffing is a distinguished firm specializing in direct-hire, contract, and consulting services in the fields of accounting, finance, and technology across the Midwest and Southeast regions of the United States. Our team comprises former industry professionals, providing exceptional insights and expertise.