11622: Accounts Receivable Specialist

Our client is seeking an Account Receivable Specialist for their dealership in the Greater Orlando, FL market. The primary focus is to own and streamline our client’s collections process, reduce overdue accounts, and ensure billing accuracy. This role is essential to maintaining healthy cash flow and financial integrity while providing excellent customer service in payment-related interactions.

Core Responsibilities

• Manage account receivable aging, ensuring timely collections and reducing delinquent accounts.
• Monitor and reconcile payments from leasing company invoices and company invoices.
• Follow up on delinquent accounts, implement collection strategies to improve cash flow.
• Manage credit cards, process payments, maintain accurate financial records.
• Audit and validate invoices, ensuring accuracy and resolving billing discrepancies.

Ideal Candidate Qualifications

• Detail-oriented and organized, with a strong ability to track and manage financial transactions.
• Proactive and accountable, taking ownership of collections and problem resolution.
• Strong communication, able to handle payment negotiations professionally.
• Team player, working cross-functionally to maintain accuracy and efficiency in invoicing.
• 2+ years of experience in accounts receivable, collections and billing
• Experience with meter-based billing or willingness to develop expertise in this area.

CFO/Controller/Administration

Greater Orlando, FL 32771 USA