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Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Job Responsibility:
Conduct frequent outreach to customers via phone and email to follow up on outstanding invoices and resolve account discrepancies
Accurately post customer payments and ensure proper allocation to accounts
Reconcile AR statements and resolve any discrepancies through collaboration with internal teams and clients
Analyze aging reports and provide updates to management on delinquent accounts
Apply advanced Excel functions, including V-Lookups and Pivot Tables, to track, sort, and report on AR data
Prepare and distribute regular reports detailing collection efforts, risks, and key AR metrics
Requirements:
Demonstrated experience in accounts receivable or related accounting field
Strong communication skills and comfort with high-volume outreach to external stakeholders
Proficiency in Microsoft Excel, especially V-Lookups, Pivot Tables, and data sorting
High attention to detail and ability to work independently to meet deadlines