TalentBridge
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Job Title Accounts Receivable Specialist III
Contract Type Contractor/Contact to Hire
Max Pay Rate $25/hour
Schedule Hybrid - 3 days onsite, 8:00 AM - 5:00 PM
Location Atlanta, GA
Summary The Accounts Receivable Specialist III is responsible for managing B2B collections and maintaining relationships with key customers to ensure timely payment of outstanding balances. This role requires strong communication and analytical skills to engage with clients, arrange payment plans, and coordinate with internal teams for accurate cash application and account management.
Essential Duties and Responsibilities
Contact customers to collect outstanding payments and arrange payment schedules as needed.
Build and maintain professional relationships with customers to facilitate timely collections and resolve billing issues.
Request and forward remittance details to the cash application team to ensure accurate payment posting.
Collaborate with internal departments to address questions related to orders, payments, pricing, and credit.
Handle some cash application activities, including processing credit card payments for open invoices.
Communicate with internal stakeholders (sales, drivers, customer service) to explain payment delays, shipment holds, and customer issues.
Provide prompt responses and next steps to customer inquiries via phone, email, or web requests.
Partner with cross-functional teams to share updates and ensure information accuracy.
Qualifications
High School Diploma required; Associate’s degree or higher preferred.
1-3 years of B2B collections experience required.
1-3 years of experience working with mass merchandisers or national chains (grocery, pharmacy, retail, etc.) preferred.
NACM Certification preferred.
Skills & Competencies
Strong understanding of collections and cash application processes.
Excellent communication and relationship-building skills.
Ability to interpret business documents and prepare professional correspondence.
Proficiency in mathematical calculations including percentages, discounts, and interest.
Strong problem-solving and reasoning abilities.
Technical Skills
Accounting Software: Oracle AR
CRM and Other Tools: Salesforce, 9ci, CCAAS, Experian, Fintech, Icontrol, banking software
Microsoft Office Suite: Excel, Word, Outlook
Internet Browsers and Search Tools
Seniority Level Entry level
Employment Type Contract
Job Function Accounting/Auditing, Administrative, and Analyst
Industries Food and Beverage Services
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Job Title Accounts Receivable Specialist III
Contract Type Contractor/Contact to Hire
Max Pay Rate $25/hour
Schedule Hybrid - 3 days onsite, 8:00 AM - 5:00 PM
Location Atlanta, GA
Summary The Accounts Receivable Specialist III is responsible for managing B2B collections and maintaining relationships with key customers to ensure timely payment of outstanding balances. This role requires strong communication and analytical skills to engage with clients, arrange payment plans, and coordinate with internal teams for accurate cash application and account management.
Essential Duties and Responsibilities
Contact customers to collect outstanding payments and arrange payment schedules as needed.
Build and maintain professional relationships with customers to facilitate timely collections and resolve billing issues.
Request and forward remittance details to the cash application team to ensure accurate payment posting.
Collaborate with internal departments to address questions related to orders, payments, pricing, and credit.
Handle some cash application activities, including processing credit card payments for open invoices.
Communicate with internal stakeholders (sales, drivers, customer service) to explain payment delays, shipment holds, and customer issues.
Provide prompt responses and next steps to customer inquiries via phone, email, or web requests.
Partner with cross-functional teams to share updates and ensure information accuracy.
Qualifications
High School Diploma required; Associate’s degree or higher preferred.
1-3 years of B2B collections experience required.
1-3 years of experience working with mass merchandisers or national chains (grocery, pharmacy, retail, etc.) preferred.
NACM Certification preferred.
Skills & Competencies
Strong understanding of collections and cash application processes.
Excellent communication and relationship-building skills.
Ability to interpret business documents and prepare professional correspondence.
Proficiency in mathematical calculations including percentages, discounts, and interest.
Strong problem-solving and reasoning abilities.
Technical Skills
Accounting Software: Oracle AR
CRM and Other Tools: Salesforce, 9ci, CCAAS, Experian, Fintech, Icontrol, banking software
Microsoft Office Suite: Excel, Word, Outlook
Internet Browsers and Search Tools
Seniority Level Entry level
Employment Type Contract
Job Function Accounting/Auditing, Administrative, and Analyst
Industries Food and Beverage Services
Referrals increase your chances of interviewing at TalentBridge by 2x
Sign in to set job alerts for “Accounts Receivable Specialist” roles.
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr