Description
Our client is searching for an AR/Collections Rep to add to their team. This role is onsite, Mon-Fri, at their office location located close to South Miami. In this role you will be responsible for collecting on past due accounts from your assigned portfolio. You will be collecting via outbound calls and emails. You will be researching invoices and resolving customer disputes. Previous collections or receivable experience is required. This position does offer benefits and time off.



+ Previous collections or receivable experience.

+ Associates Degree in Accounting, Finance or Business related field is required. Bachelors preferred.

+ Must have experience working with aging reports.


Requirements
Previous collections or AR experience.

Experience working with aging reports

Excellent communication skill

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