Accounts Receivable / Collections professional needed asap

  • Location
    Cincinnati, Ohio
  • Category
    Accounts Receivable
  • Job reference:
  • Job type

Accounts Receivable / Collections professional needed


Are you looking for a dynamic company where you can work with a great accounting team?  If so, this position is for you!  We are currently working with a great company in Cincinnati that is looking for an experienced collections professional for a 6-month temp assignment. This position will be responsible for collecting on past due accounts, researching and reconciling accounts and maintaining positive relationships with large customers.



  • Identify and inform customers of overdue accounts and collect customer payments
  • Ensure all customer information is correct, including phone numbers and addresses
  • Research and resolve a payment issue
  • Sent monthly statements to customers
  • Various reconciliations
  • Assist in other aspects of accounting as needed


  • 2+ years of B2B collections experience
  • Strong technical abilities
  • Strong attention to detail
  • Great customer service
  • Ability to identify, solve, and correct discrepancies

    If you would like to be considered for this role, apply now! You can also apply at our website at

    Please apply with your CV to:

    Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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