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Communicate with debtors. Will maintain account related information. Identify accounts which require special attention. Teamwork req. 1 year’s collections experience required. Must have strong customer service abilities. Contract.

Commercial collections/AR specialist needed for a contract/temp-to-hire position. Responsible for overdue invoices. Requires 2+ years’ related experience, outstanding customer service skills, ability to work autonomously, and multitasking skills.

Seeking an Accounts Receivable Collections Specialist for a temporary role. He/She will post cash receipts and resolve any invoice discrepancies. Must be proficient in MS Excel. At least one year related experience required.