Accounts Receivable Specialist: Collections & Invoicing

Vaco by HighspringOrlando, Florida
60
Moderate Fit

Score based on skill match, seniority, location, and compensation.

Skill Match
20/40
Title Alignment
12/20
Seniority
15/15
Location / Remote
5/10
Compensation
5/10
Company Stage
3/5

Detected Skills in JD

accounts receivablearinforcustomer service
Status: applying

Job Description

A staffing and consulting firm in Orlando seeks a full-time Customer Service Rep to work within the Accounts Receivable department. Key responsibilities include managing inbound/outbound calls for collecting past due bills, providing order tracking insights, collaborating with sales for project information, and processing payments. The firm is looking to hire immediately, with a preference for local candidates in the Groveland area as well.
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