Description
Our client is seeking a temp-to-hire Accounts Receivable / Collections Specialist with a blended background in accounts receivable and collections. This role is ideal for a professional who can balance strong financial skills with excellent customer service and relationship management.


Key Responsibilities:

+ Manage accounts receivable processes, including invoicing, payment posting, and account reconciliation

+ Perform commercial and/or consumer collections activities in a professional and customer-focused manner

+ Follow up on past-due accounts by phone and email while maintaining positive client relationships

+ Research and resolve billing discrepancies, payment issues, and account questions

+ Communicate effectively with customers and internal departments regarding account status

+ Maintain accurate records of collection efforts and payment activity

+ Support cash applications and other ac...