The Accounts Receivable Specialist will be responsible for managing the company’s accounts receivable processes, including generating invoices, tracking incoming payments, and maintaining accurate financial records. This role will monitor outstanding balances, follow up on overdue accounts, and work closely with customers and internal teams to resolve billing discrepancies and ensure timely collections.
Responsibilities:
Reconciling the accounts receivable ledger
Generating financial statements and A/R reports
Developing, implementing, and maintaining A/R accounting policies and procedures
Responding to customer questions and resolving issues
Clerical functions such as billing, estimates, monthly statements, etc.
Treasury functions such as bank deposits, manual wire payments, and credit card transactions
Posting payments to the general ledger and conducting daily cash reconciliation
Analyzing customer payment plan, payment history, and credit line
Collecting customer payments in accordance with payment due dates
Making collection calls on outstanding accounts
Submitting delinquent accounts to attorney or outside agency for collection
Process small-claims complaints
Accounts payable
Requirements:
2 or more years’ experience
Possess excellent communication/customer service skills
Strong understanding of billing and collections processes
Proficient in MS Office as well an ability to learn proprietary software
Must be self-sufficient, motivated and capable of out of box thinking
Excellent organizational skills
Excellent math skills
Attention to detail
Excellent understanding of the billing to collection process
Ferretti Search is an award-winning Recruitment Firm specializing in Executive Recruiting and Staffing. Our product is people. Ferretti Search has a dedicated team of executive recruiters ready to help our clients find employment solutions that benefit them as well as match our candidates with a company that meets their job preferences and career goals. At Ferretti Search, we believe in transparency throughout the entire process in order to serve our clients and candidates better. We take pride and value our relationship with our clients and candidates.
Numbers & Facts
Location
Rock Hill, SC
Skills
Accounting Policiesunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Accounts Receivable Managementunmatched
Accounts Receivable Processingunmatched
Administrative Skillsunmatched
Billingunmatched
Card Processingunmatched
Claims Processingunmatched
Communication Skillsunmatched
Credit and Collectionsunmatched
Customer Relationsunmatched
Customer Support/Serviceunmatched
Detail Orientedunmatched
Executive Recruitingunmatched
Financial Statementsunmatched
General Ledger Accountingunmatched
Mathematicsunmatched
Microsoft Officeunmatched
Organizational Skillsunmatched
Past Due Accountsunmatched
Problem Solving Skillsunmatched
Reconciliationunmatched
Record Keepingunmatched
Resolve Customer Issuesunmatched
Time Managementunmatched
Treasuryunmatched
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