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AR Collector

Orlando, Florida 32828 | Contract To Hire

Post Date: 06/17/18 Job ID: 14953 Industry: Accounting

Our client is currently searching for an Accounts Receivable Collector in their Orlando office, with at least 2 years of corporate collection experience.

Responsibilities include:

  • Manages and collects on an assigned A/R portfolio across multiple business units.
  • Researches and reconciles customer accounts.
  • Complete routine collection calls to determine payment status of accounts, ensuring timely payment of receivables and resolution of customer issues preventing payment.
  • Develops and maintains strong working relationships with partners and customers in order to deliver the best total customer experience.
  • Understand customer infrastructure, processes, and identify appropriate contacts in order to successfully address customer issues impacting payment performance.
  • Identify at-risk customers to Manager.
  • Escalate issues to appropriate internal ownership level (Sales and/or Management).
  • Identify & document customer disputes.
  • Identify root causes of delinquency.


Requirements for the role:

  1. Strong Excel/Computer Knowledge
  2. Strong Customer Service Skills (this position requires employee to build and maintain client relationships)
  3. 2 years of corporate/B2B Collection experience
  4. Knowledge of billing and collection procedures
  5. Solutions oriented with strong initiative
  6. Team player with the ability to share knowledge
  7. Ability to work with deadlines, prioritization and organization of workload
  8. Advanced Excel skills
  9. Highly customer service oriented

Excellent comprehensive benefits package, Full-Time, Permanent position.

Apply today! Hiring immediately for this role. 


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