Robert Half Finance & Accounting Collections Specialist in Cerritos, California

We are seeking a sharp, diligent candidate for an opportunity with a highly reputable firm located in Cerritos, CA! Responsibilities include: -Making collection calls and/or correspondence in a fast paced goal oriented collections department -Providing customer service regarding collection issues, process customer refunds, process/review account adjustments, resolve client discrepancies and short payments. -Monitoring and maintaining assigned accounts -Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. -Accountable for reducing delinquency for assigned accounts. -Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. -Must communicate follow up effectively with sales/billing dept regarding customer accounts on a timely basis. -Establish and maintain effective and cooperative working relationships with dealers and sales. Please submit your resume to Reshma.patel@roberthalf.com for consideration!

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on FortuneĀ® magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.

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Req ID: 00750-9500609989

Functional Role: Accounts Receivable Clerk

Country: USA

State: CA

City: Cerritos

Postal Code: 90703

Compensation: $18.00 to $21.00 per hour

Requirements: -Previous High Volume corporate Collections experience -Knowledge of Billing and Collections procedures -Accounts Receivable knowledge/experience a plus -Strong attention to detail, goal oriented -Experience with QuickBooks a plus -Commitment to excellent customer service -Excellent written and verbal communication abilities -Ability to prioritize and manage multiple responsibilities