This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a detail-oriented Accounts Receivable Specialist to join our client in Concord, California. In this Contract to permanent role, you will play a key part in managing billing processes, resolving customer inquiries, and maintaining strong relationships with clients and internal teams. This position is ideal for candidates with expertise in accounts receivable operations and a commitment to providing exceptional service.
Job Responsibility:
Review newly established accounts to ensure billing information is accurate and complete
Verify that invoices align with customer specifications and requirements
Collaborate with customers and branches to resolve billing disputes efficiently
Gain a thorough understanding of internal billing system capabilities and limitations
Respond promptly to customer inquiries related to billing and payments
Submit invoices using the preferred delivery methods specified by customers
Process billing through customer portals and invoice fulfillment systems as necessary
Build and nurture positive relationships with customers to enhance trust and satisfaction
Provide support to other departments when addressing billing questions or issues
Partner with the Accounts Receivable team to monitor overdue accounts and coordinate collection efforts.
Requirements:
Proven experience in accounts receivable processes, including billing and collections
Familiarity with cash applications and managing cash activity within accounting systems
Proficiency in handling commercial collections and resolving disputes
Experience working with customer portals and electronic invoicing systems
Strong communication skills to address customer inquiries and collaborate with internal teams
Ability to build and maintain effective relationships with clients and colleagues
Detail-oriented approach to ensure accuracy in billing and account management
Capacity to adapt and support additional tasks or projects as needed.