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You are an experienced Accounts Receivable professional with excellent communication skills and a flair for collections. You enjoy a fast-paced, deadline-driven environment and are looking for an opportunity to work with a collaborative team. Robson Forensic is looking for an Accounts Receivable professional like you. You will be responsible for the overall maintenance and collection of Client accounts within an assigned portfolio, as well as daily collaborative support for the A/R Team in a fast-paced and critically time-sensitive environment.
Job Responsibility:
Maintain compliance with Financial Policies and Procedures
Handle highly confidential information with discretion
Accurately document activity and process client payments
Efficiently respond to email queries regarding account status
Respond to customer requests, including invoices and statements
Work cross-functionally with various departments to resolve client concerns
Contact customers daily via phone and email to address financial obligations
Identify and address overdue accounts in a timely manner
Perform other related duties as needed
Requirements:
Education: Bachelor’s degree is preferred
Experience: 5+ years of office experience in Accounts Receivable, Collections, Customer Service, Cash Posting, and Fundamental Accounting
Computer Skills: Proficiency with MS Office and Accounting software
Communication Skills: Excellent and effective communication skills
poised and professional in person, over the phone, and via email
Aptitude: Highly organized and detail-oriented with strong critical thinking and problem-solving skills
Work Style: Able to self-manage daily tasks and set priorities with little supervision
Must have a clean background screen, a driver’s license, and the ability to drive