A tech services company in Connecticut is looking to fill an immediate need with the addition of a new AR Collections Specialist to join their team in New Haven County. In this role, the AR Collections Specialist will be responsible for monitoring and maintaining client accounts through account adjustments and reconciliations.
About the Opportunity:
- Schedule: Monday to Friday (in-person Tues to Thurs)
- Hours: 8am to 5pm
Responsibilities:
- Monitoring and maintaining client accounts through account adjustments and reconciliations
- Reconciling client portal data and remittances to ensure proper payment allocations
- Researching and resolving billing issues
- Posting and allocating client payments
- Responding to client inquiries
- Providing updates to management on problem accounts
- Handling audit requests
- Performing ad hoc requests
Qualifications:
- 3+ years of recent experience with Accounts Receivable, Collections, and Cash Application
- Associate's and/or Bachelor's Degree
- Knowledge of complex Accounts Receivable reconciliations and billing procedures/practices
- Microsoft Office proficient (Excel, Word, etc.)
- Solid analytical, mathematical, and research skills
- Exceptional phone etiquette
- Great interpersonal skills
- Excellent communication skills (written and verbal)
- Strong attention to detail
- Highly organized
Desired Skills:
- Experience with SAP
