Accounts Receivable Specialist

Century Group is partnering with a client that is seeking an Accounts Receivable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $70,000 to $88,000 per year. Job Responsibilities Manage a portfolio of customer accounts and follow up on outstanding balances to support timely collections. Communicate with clients and internal stakeholders to address payment issues and resolve account discrepancies. Partner with billing and finance teams to monitor receivables, identify collection risks, and recommend appropriate actions. Maintain accurate records of collection efforts, account activity, and customer communications. Prepare accounts receivable reports, monitor aging trends, and assist with cash application research and reconciliation activities. Requirements 3+ years of experience in accounts receivable, collections, or a related accounting function. Strong proficiency in Microsoft Excel and experience working with financial data and reports. Previous experience managing high volume collections activities while meeting deadlines and performance objectives. Ability to communicate effectively with customers, management, and internal business partners. Strong understanding of accounts receivable processes, payment tracking, and account reconciliation procedures. Qualifications A Bachelor's degree in Accounting, Finance, Business, or a related field. Prior experience within a professional services or legal billing environment. Familiarity with electronic billing platforms, accounting software, and enterprise financial systems. Excellent negotiation, relationship management, and problem solving skills with a customer focused approach. Highly organized and detail oriented professional with the ability to work independently in a fast paced environment. REF #52666 #J-18808-Ljbffr