b2b collections

---

Job description

About the Company and Opportunity:

CFS is excited to collaborate with a prominent organization in the San Antonio area that is seeking an experienced Accounts Receivable Specialist with a strong background in B2B collections.

Overview of the Accounts Receivable Specialist Role:

• Handle B2B collections with a focus on resolving outstanding invoices and improving cash flow.
• Reconcile customer accounts, manage disputes, and ensure accurate and timely resolution of discrepancies.
• Oversee the processing of invoices, including generation, distribution, and follow-up on payments.
• Maintain positive relationships with clients, addressing inquiries and providing support to facilitate timely payments.
• Generate and analyze accounts receivable reports to monitor aging accounts and identify trends or issues.

Preferred Qualifications for the Accounts Receivable Specialist:

• Proven experience in accounts receivable and B2B collections.
• Strong understanding of accounting principles and financial reporting.
• Proficiency in accounting software, excel- pivot tables & VLOOKUPs
• Excellent organizational skills with the ability to prioritize tasks and manage multiple accounts.
• Effective communication skills, both written and verbal, to interact with clients and internal teams.
• Experience in managing high-volume collections and resolving complex account issues.

If you are a proactive and detail-oriented professional with expertise in B2B collections and a passion for managing accounts receivable, we encourage you to apply for this exciting opportunity. Join a reputable firm and advance your career in a supportive and dynamic environment!

<!– job description page –>