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 • Robust 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.