Key Responsibilities
- Manage collection activities for outstanding customer balances, including contacting customers to secure payments and resolve overdue accounts.
- Maintain consistent communication with customers regarding outstanding invoices, payment arrangements, and account discrepancies.
- Build and maintain positive relationships with customers and internal departments to support timely payment resolution.
- Monitor customer accounts, update financial records, and ensure accurate documentation of collection activities.
- Handle a high volume of daily outbound calls and follow up on outstanding payment commitments.
- Review accounts with payment restrictions, including cash on delivery customers and accounts placed on credit hold.
- Identify accounts requiring escalation and provide recommendations to accounting leadership regarding additional collection actions.
- Process customer payments, including credit card transactions, and accurately record payment activity.
- Address customer inquiries related to invoices, statements, account credits, payment history, and reconciliation matters.
- Prepare weekly collection reports and maintain organized records of customer communications and account activity.
- Reconcile incoming bank payments against outstanding receivables to ensure proper allocation of funds.
- Assist with invoice preparation and other accounts receivable functions as needed.
Qualifications & Experience
- 3 to 7+ years of experience in accounts receivable, commercial collections, or a related accounting function.
- Working knowledge of generally accepted accounting principles (GAAP), including debits, credits, and general ledger entries.
- Experience performing account reconciliations and resolving billing discrepancies.
- Proficiency in Microsoft Excel and familiarity with accounting systems.
- Strong verbal and written communication skills with the ability to professionally manage customer payment discussions.
- Excellent analytical and problem solving abilities.
- Bilingual proficiency in English and Spanish is preferred
Accounts Receivable Specialist in Miami at MSI Company
- Typical pay
- $45,760–$69,450
For context, most bookkeepers earn between $45,760–$69,450 a year according to Bureau of Labor Statistics wage data. What this particular role pays is set by the employer — check the description above.
This position is listed as full time and onsite. It was posted 4 days ago.