Accounts Receivable Specialist

Accounts Receivable Specialist

Our client, headquartered in Shelton, CT, and they have partnered with CFS to bring an AR Specialist to assist the AR / Billing department ASAP!

The Clients boasts a high-energy culture, collaboration, teamwork, open communication. This is a great opportunity to learn a cloud-based ERP system that many of our clients have recently implemented!

Compensation : $22-$26 / hr

Why Work Here?

Industry leader

Recently went through an integration - this company is rapidly expanding and creating new opportunities!

The Accounts Receivable specialist will work with a great team of professionals

Responsibilities of the Accounts Receivable Specialist

The Accounts Receivable Specialist will generate and send accurate and timely customer invoices.

Monitor customer accounts for overdue payments and follow up as needed.

Implement effective strategies to collect outstanding receivables.

Communicate with a high volume of customers to resolve payment issues and negotiate payment plans when necessary.

Maintain accurate records of collection activities.

Establish and maintain positive relationships with customers to facilitate smooth payment processes.

Collaborate with sales and customer service teams to address credit-related issues.

Prepare regular reports on accounts receivable and collections status for management.

Preferred Qualifications of the Accounts Receivable Specialist :

Bachelor's degree in Accounting, Finance, or related field preferred.

Proven experience as an Accounts Receivable / Collections Specialist or similar role.

At least 2-3 years of experience

Ability to negotiate effectively and maintain positive customer relationships.