Drive effective accounts receivable processes as a detail-oriented Accounts Receivable Representative. Engage in customer-focused collections and billing support while collaborating with internal teams to resolve issues efficiently. In this key role, you will work closely with clients and internal stakeholders to manage accounts receivable activities. Your tasks will include preparing correspondence for overdue accounts, coordinating payment arrangements, and resolving inquiries with a tactful approach. This position requires a proactive mindset to implement collection strategies and identify process improvement opportunities. Key Responsibilities:
• Perform collections on defaulted accounts efficiently • Prepare and manage correspondence for overdue accounts • Respond to client inquiries regarding invoices • Coordinate payment arrangements with debtors • Collaborate with teams to address billing issues Requirements: • 2-3 years of Financial Customer Service experience • High School Diploma or equivalent required • Proficiency in Microsoft Office and Adobe products • Solid problem-solving and communication skills • Ability to work independently with attention to detail Enhance accounts receivable efficiency by effectively managing collections, addressing client inquiries, and implementing refined strategies.