Senior Accounts Receivable — Growth & Bonuses

WhiteCap Search

Fort Lauderdale (FL)

Vor Ort

USD 50.000 - 70.000

Vollzeit

Vor 9 Tagen

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

Competitive salary
Health, dental, and vision insurance
Retirement savings plan with company 

Career development opportunities
Flexible schedule and PTO

Zusammenfassung

WhiteCap Search in Fort Lauderdale seeks an AR professional to manage invoicing and collections, ensuring timely payments and accurate records. You will monitor accounts, resolve disputes, and collaborate with the finance team to optimize cash flow.

The ideal candidate has a Bachelor's in Finance or Accounting and proven AR/collections experience, with strong analytical and communication skills and proficiency in accounting software and Excel.

Qualifikationen

  • Bachelor’s degree preferred in Finance or Accounting.
  • Proven experience in accounts receivable and collections.
  • Strong analytical and attention to detail.
  • Excellent communication and negotiation skills.
  • Proficiency in accounting software and Microsoft Office Suite.

Aufgaben

  • Oversee the accounts receivable process, ensuring timely invoicing and payment collection.
  • Monitor customer accounts for delayed payments and initiate collection efforts.
  • Communicate with customers to resolve payment discrepancies and disputes.
  • Maintain accurate records of all collection activities and customer communications.
  • Prepare regular reports on accounts receivable status and collection efforts.
  • Collaborate with the finance team to optimize cash flow and reduce outstanding receivables.

Kenntnisse

Accounts receivable
Collections
Analytical skills
Communication
Negotiation
Excel

Ausbildung

Bachelor's degree in Finance or Accounting

Tools

Accounting software
Microsoft Office

Jobbeschreibung

WhiteCap Search in Fort Lauderdale seeks an AR professional to manage invoicing and collections, ensuring timely payments and accurate records. You will monitor accounts, resolve disputes, and collaborate with the finance team to optimize cash flow.

The ideal candidate has a Bachelor's in Finance or Accounting and proven AR/collections experience, with strong analytical and communication skills and proficiency in accounting software and Excel.

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