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About the role

Accounts Receivable /Collections Specialist A local San Antonio client is looking for an Accounts Receivable /Collections specialist for an immediate start. The Accounts Receivable /Collections specialist is responsible for the receipt and accounting of funds being paid to the organization. This role also handles customer account inquiries and monitors delinquent accounts as well as be proactive and use preventive measures to keep accounts current. Will assure that proper accounting procedures are followed to account for the receipt of payment for services completed by the company.
Key Job Responsibilities:
  • Performs collections on accounts receivable.
  • Assist with verifying validity of account discrepancies by obtaining and investigating information from sales, customer service and from customers.
  • Responsible for posting customer payments by recording cash, checks and credit card transactions.
  • Research unapplied cash, chargebacks, over and short payments.
  • Respond to customer information request calls and emails.
  • Maintains accounts receivable reports, spreadsheets and corporate accounting files as assigned.
  • Assists with clarification in accounting records, as necessary.
  • Assists with monthly closings.
  • Performs filing and copying of all AR records.
  • Performs additional assignments as directed by Management.
  • Key Performance Measurements:
  • Management observation regarding attitude, diligence, and team contributions.
  • Willingness & ability to learn new skills and information.
  • Other key metrics prescribed by leadership, resulting in positive customer and Company impact.

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JOB OVERVIEW

Experience level

Junior

Location

San Antonio, TX

Occupation

Bill and Account Collectors

Industry

Collection Agencies

Posted

today

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