What are the responsibilities and job description for the Accounts Receivable Specialist position at LHH?
Accounts Receivable & Collections Specialist (B2B)
Schedule and Compensation
• Monday through Friday
• 7:00 AM to 4:00 PM or 8:00 AM to 5:00 PM
• Onsite in Goodyear
• $25/hr to $30/hr
We are partnering with a growing organization in the Goodyear area to add a Collections Specialist to their team. This is an onsite role with an open ended contract and strong potential to convert to a long term opportunity.
This position is heavily focused on B2B collections and is ideal for someone who has a proven track record in collections rather than general accounting.
Primary Responsibilities
• Serve as the primary point of contact for collections related inquiries
• Manage B2B collections efforts and follow up on past due accounts
• Research and resolve billing discrepancies and invoice disputes
• Maintain and work aging reports for multiple entities
• Process credit applications and support related approvals
• Communicate professionally with customers via email and phone
• Support customer driven requests with accuracy and attention to detail
Required Qualifications
• At least 4 years of recent experience in a B2B collections
• Comfort navigating Excel spreadsheets (advanced training available)
• Strong customer service and professional written communication skills
• Highly organized with strong follow through
Salary : $25 - $30