Job Information
Robert Half COLLECTIONS AGENT/A/R in Miami, Florida
Description
Job Description:
We are seeking an Accounts Receivable / Collections Clerk to manage incoming payments and follow up on past-due accounts. The ideal candidate will be organized, detail-oriented, and comfortable communicating with clients to resolve billing issues and ensure timely collections.
Responsibilities:
Process customer payments and apply them to accounts
Monitor aging reports and follow up on overdue invoices
Contact clients via phone or email to collect outstanding balances
Resolve billing discrepancies and update account information
Prepare and maintain accurate records of collections activities
Support the finance team with reporting and month-end tasks
Requirements
Requirements:
5+ year of experience in accounts receivable or collections
Strong communication and customer service skills
Basic knowledge of accounting principles
Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite)
Detail-oriented and able to meet deadlines
Please send your resume to brenda.arce@roberthalf
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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