Enhance your career in Langley as a full-cycle Accounts Receivable Specialist. This in-office role requires ownership of customer accounts, effective management of collections, and resolution of overdue balances. Our client is looking to hire someone detail-oriented with over 3 years of Accounts Receivable and collections experience in a fast-paced setting.
You will actively work on high-volume accounts, identifying billing issues, missing invoices, and ensuring timely collection of payments. Strong communication skills are essential for addressing issues directly with customers. Key Responsibilities:
- Oversee full-cycle accounts receivable processes
- Identify and resolve billing issues efficiently
- Manage and follow up on overdue accounts
- Communicate with customers regarding payment statuses
- Escalate unresolved accounts and take necessary actions Requirements:
- 3+ years of accounts receivable experience required
- Familiarity with high-volume operations
- Strong attention to detail and organization
- Excellent problem-solving and communication skills
- Confidence in having tough conversations when needed Utilize your expertise and join a growing team that values detail and initiative in Langley.