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’re partnering with a well-established organization in Bonita Springs that is seeking an experienced Accounts Receivable Specialist to support ongoing collection and credit activities. This is a long-term contract opportunity ideal for someone who excels at balancing customer communication, account analysis, and problem resolution. This role plays a key part in protecting company cash flow by monitoring receivables, resolving discrepancies, and driving timely collections.
Job Responsibility:
Maintain accurate and up-to-date customer credit records to support effective decision-making
Assess customer creditworthiness using financial data and third-party reporting tools
Execute collections outreach on assigned accounts to drive prompt payment
Document all collection activity, communications, and follow-ups with consistency
Investigate and resolve billing discrepancies and disputed charges
Reconcile account balances and payment activity to ensure accuracy
Serve as a point of contact for credit and payment inquiries from internal teams and customers
Identify and escalate delinquent accounts requiring additional collection action
Monitor for potential bad debt exposure and communicate risks proactively
Requirements:
Strong communication skills with a customer-service mindset
Experience in accounts receivable, collections, or credit analysis
Detail-oriented with the ability to manage multiple accounts effectively
Comfortable working with financial data, reconciliations, and reporting tools
Ability to work independently in a fast-paced environment