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. Solid 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.