Accounts Receivable Specialist: Collections & Invoicing

Vaco by Highspring; Orlando (FL); On-site; USD 35,000 - 45,000; Full time

Job summary

A staffing and consulting firm in Orlando seeks a full-time Customer Service Rep to work within the Accounts Receivable department. Key responsibilities include managing inbound/outbound calls for collecting past due bills, providing order tracking insights, collaborating with sales for project information, and processing payments. The firm is looking to hire immediately, with a preference for local candidates in the Groveland area as well.

Responsibilities

• Handle inbound/outbound calls to collect on past due bills.
• Provide insight and detail to pricing and order tracking.
• Collaborate with sales for project bids information.
• Take inbound calls and place orders.
• Process payments and manage disputes.
• Ensure reports are accurate and up-to-date.

Job description

A staffing and consulting firm in Orlando seeks a full-time Customer Service Rep to work within the Accounts Receivable department. Key responsibilities include managing inbound/outbound calls for collecting past due bills, providing order tracking insights, collaborating with sales for project information, and processing payments. The firm is looking to hire immediately, with a preference for local candidates in the Groveland area as well.