Join a agile team as an Accounts Receivable Collections Specialist. This role emphasizes managing outstanding accounts, enhancing cash flow, and building positive client relationships in an organized manner.
We're seeking an organized and dedicated skilled to drive collections and ensure timely payment of invoices. Your ability to navigate customer conversations and maintain accurate records will be crucial. This position demands excellent communication and time management skills, alongside proficiency in Microsoft Office and accounting software.
Key Responsibilities:
• Monitor accounts receivable aging reports daily • Contact customers regarding overdue invoices by phone and email • Follow up persistently until payments are received • Maintain detailed records of communications and efforts • Resolve payment issues in coordination with customers
Requirements: • Experience in accounts receivable or collections preferred • Robust communication and customer service abilities • Excellent organizational skills with attention to detail • Comfortable with a high volume of calls and emails • Ability to work independently and manage accounts efficiently
Utilize your collection expertise and build client relationships to significantly impact cash flow. #J-18808-Ljbffr