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Accounts Receivable-N. FTL in Pompano Beach, FL at Accounting Now

Date Posted: 4/3/2019

Job Snapshot

Job Description


  • Reviews delinquent account records and reports to determine which customers must be contacted for collection of overdue accounts and by which means is the most effective.
  • Responsible for initiating calls to delinquent customers to collect payments and settle accounts.
  • Sends emails and /or writes letters for use in collection attempts in conjunction with finance department.
  • Verifies accuracy of accounts and suggests billing changes and/or credits/adjustments where necessary to expedite collection activity.
  • Assist with recurring customer billing as necessary during peak seasons.
  • Initiate changes in customer information and billing, as well as tasks for requested cancellations.
  • Follows corporate policy for credit and collections.
  • Prepares for weekly meetings and reports updates on accounts, including projection of collections.


  • 3+years high volume corporate Collections experience
  • Experience with NetSuite a plus
  • Knowledge of Billing and Collections procedures
  • Accounts Receivable knowledge/experience a plus
  • Ability to prioritize and manage multiple responsibilities