Job Description
Job Description
We are seeking a Dynamic Individual to join our team of Accounts Receivables Specialist. (On-Site position)
Position Summary :
The AR Specialist will assist in processing all assigned incoming documents and updating data in our system. This position heavily focuses on paperwork tasks and projects that require attention to detail and the ability to meet deadlines, whether working with a team or independently. In addition to inbound phone calls showcasing your excellent Customer Service skills.
Core duties and responsibilities include the following :
Processing / Updating the system : Bankruptcies, Return Mai l, Estoppels, Attorney Letters, Owners Correspondence, Owner Transfers
Email Processing and Scanning
Collaborating with Internal and External Departments - Including but not limited to : Collection Companies, Attorneys, Owner Services / Reservations Departments
Posting payments to owner accounts
Researching, Adjusting, Submitting and Follow up on owners accounts
Collections and Invoicing
Assist with incoming calls – (Bilingual welcomed : English / Spanish)
Performs all other duties as assigned by management
Adheres to all work rules, procedures and policies established by the company, including, but not limited to, those contained in the Employee Handbook.
Position Requirements (Skills / Abilities) :
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education :
High School diploma or general education degree (GED); and one to three years related experience and / or training; or equivalent combination of education and experience.
Scheduling :
Must be able to work scheduled 8-hour shifts
We offer generous employee benefits which include :
Account Receivable Specialist • Fort Lauderdale, FL, US