Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

ACCOUNTS RECEIVABLE SPECIALIST

Milner, Inc.

Accounts Receivable Specialist

The Accounts Receivables Specialist is responsible for managing customer accounts, ensuring timely collections, and delivering a high level of customer service across billing, service, and contract-related inquiries. This role plays a critical function in maintaining cash flow, reducing aging receivables, and strengthening customer relationships within a fast-paced copier dealership environment.

Work Performed:

  • Accurately apply payments to customer accounts (checks, wires, and credit cards).
  • Manage assigned portfolio of customer accounts to ensure timely payment of invoices.
  • Perform daily outbound collection calls and email follow-ups.
  • Reduce aging balances, specifically targeting 30/60/90+ day accounts.
  • Negotiate payment arrangements and follow through on commitments.
  • Document all collection activity in E-Automate or CRM system.
  • Identify high-risk accounts and escalate as needed.
  • Recommend accounts for credit hold or third-party collections.
  • Deliver a high level of customer service across billing, service, and contacts.
  • Perform other duties as required.

Education Requirements:

  • Requires high school diploma.

Experience Requirements:

A minimum of 1 year experience in cash application, customer account management, involving advanced recordkeeping (directly related business school or college courses may be substituted equally for up to one (1) year of experience); OR, any equivalent combination of experience and training that provides the required knowledge, skills and abilities.

Experience required in the following areas:

  • Working knowledge of account receivables practices and accepted office procedures.
  • Ability to create Excel spreadsheets.
  • Ability to perform a volume of numerical detail work with speed and accuracy to make difficult mathematical computation with or without mechanical assistance (ability to operate a calculator by touch).
  • Ability to prepare financial and other records in a systematic, neat, legible manner.
  • Ability to establish and maintain effective working relationships with co-workers, a variety of governmental employees and officials and the general public.

Additional skills required:

  • May require the ability to type at a speed of at least 40 words per minute with a high degree of accuracy.
  • Excellent verbal and written communication skills.
  • Excellent customer service skills.
  • Ability to manage multiple tasks with frequent interruptions, occasionally in urgent situations.
  • Ability to communicate, interact and work effectively and cooperatively with people from diverse ethnic and educational backgrounds.

Work Environment:

  • May prepare summary sheets or other work papers for supervisor's or auditor's use in preparing comprehensive financial statements.
  • May perform secretarial functions as needed for assigned staff member(s)

Special Requirements:

  • Employees must complete the required courses as described by Human Resources for all employees.
  • This description presents the major responsibilities required for this job title. Individual positions may require the performance of additional duties as assigned.
Milner, Inc.
Vacancy posted more than 2 months ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to ACCOUNTS RECEIVABLE SPECIALIST. Be the first to apply!