Description
We’re partnering with a well-established organization in Bonita Springs that is seeking an experienced Accounts Receivable Specialist to support ongoing collection and credit activities. This is a long-term contract opportunity ideal for someone who excels at balancing customer communication, account analysis, and problem resolution.

This role plays a key part in protecting company cash flow by monitoring receivables, resolving discrepancies, and driving timely collections.


Key Responsibilities

+ Maintain accurate and up-to-date customer credit records to support effective decision-making

+ Assess customer creditworthiness using financial data and third-party reporting tools

+ Execute collections outreach on assigned accounts to drive prompt payment

+ Document all collection activity, communications, and follow-ups with consistency

+ Investigate and resolve billing discrepancies and disputed charges