What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
We are seeking an Accounts Receivable Specialist to join our team located in Southlake, Texas. In this role, you will be responsible for maintaining customer credit records, processing credit applications, and undertaking measures to collect overdue payments. This role offers a contract employment opportunity and requires strong skills in data entry, accounting software systems, and Microsoft Office Suites, particularly Excel.Responsibilities:• Manage and process customer credit applications with precision and efficiency• Maintain up-to-date and accurate customer credit records• Resolve customer credit inquiries in a timely and professional manner• Monitor customer credit accounts and initiate action to collect overdue payments• Undertake research to gather and verify contact information from various sources• Maintain a shared spreadsheet for tracking aging accounts and calls, ensuring accuracy in data entry• Proactively look for indicators of potential issues and escalate them when necessary• Assist with invoicing and accounts payable filing as needed• Make a minimum of 15 calls daily to clients for collection purposes• Use Microsoft Excel and other accounting software systems to perform various accounting functions.
Salary : $25 - $29
Accounts Receivable Specialist
LHH -
Fort Worth, TX
