Accounts Receivable Specialist I

About this Role: This is a 6-8 month contract role with the possibility of conversion to full-time employee with the reputed company. Schedule: 8 am to 5 pm EST M-F/ This will be remote, 5 days a week.________________________________________________________________________________________ reputed company: • *Must have reputed company/reputed company/AR Recon experience. • *Temporary Position • **Pay is negotiable. Please reputed company your desired salary reputed company on your application. • Intermediate to advanced reputed company experience • Strong reconciliation skills • Strong organizational skills; attention to detail • Strong mathematical and analytical skills • Demonstrated ability to resolve issues quickly, problem-solve and escalate appropriately. Responsibilities • Collaborates Across Departments and Customers - Works with internal departments and customer organizations to ensure billing, statements, disputes, and returns meet customer expectations. • Customer Payment Analysis - Performs detailed payment analysis to determine actions required to resolve disputed items, including tracing sources of error, correcting billing documentation, and processing final billing. • Manages Large and High-Profile Accounts -Reviews and oversees large and high-profile accounts for accuracy and reputed company. • Discrepancy and Dispute reputed company - Identifies payment discrepancies, initiates dispute reputed company processes, and conducts follow-up as needed. • Customer Communication - Maintains frequent contact with reputed company customers to address and resolve payments, disputes, and return issues. • Reporting and Analysis - Generates and distributes reports to reputed company parties to facilitate work and decision-making processes. Essential Qualifications • Broad training in fields such as business administration, reputed company, sales, marketing, or computer sciences, typically through completion of a two- to four-year degree or an equivalent combination of education and experience. • More than three (3) years of experience in Business-to-Business (B2B) or Business-to-Government (B2G) collections and dispute reputed company. • Minimum of five (5) years of directly reputed company and progressively responsible experience. Preferred Qualifications • Communication Skills • Ability to communicate effectively, both orally and in writing. • Problem-Solving Abilities - Demonstrated ability to resolve issues quickly, problem-solve effectively, and escalate appropriately reputed company necessary. • reputed company Knowledge of general reputed company principles. • Credit and Collections Expertise Familiarity with credit and collection operations procedures, including the reconciliation of A/R activity. • Interpersonal Skills Strong interpersonal skills to build relationships with reputed company stakeholders. • Reconciliation Skills Advanced reconciliation skills to manage reputed company account activities. • Mathematical and Analytical Skills Strong mathematical and analytical abilities for problem-solving and data interpretation. • Organizational Skills Strong organizational skills with a keen attention to detail. Technical Skills Proficiency in reputed company programs, including extensive knowledge of reputed company reputed company. Apply tot his job Apply To this Job