Collections Coordinator opportunity
Our client is a full-service accounting firm offering a broad range of services for Business Owners, Executives and Independent Professionals is seeking a Collections person to join their very busy Cooper City office, the ideal person will be responsible for ensuring timely receipt of payments from customers or clients to follow up on overdue invoices, process payments, and maintain accurate records of transactions.
Salary, generous bonus, and incredible benefits.
High school diploma or equivalent; additional education in finance, accounting, or business administration is a plus.
Proven experience in accounts receivable, billing, or a related field.