Description
Key Responsibilities

+ Generate and issue accurate invoices based on contracts or service activity

+ Monitor AR aging and proactively follow up on past-due balances (calls, email outreach)

+ Apply cash, post payments, and reconcile customer accounts

+ Investigate and resolve billing discrepancies, short pays, and unapplied cash

+ Maintain detailed notes on collection efforts and account status

+ Collaborate with sales, operations, and customers to resolve disputes

+ Prepare AR reports, aging summaries, and collection activity updates

+ Support month-end close, including reconciliations and reporting

+ Assist with credit reviews and setting/monitoring credit limits as needed


Requirements
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary...