Accounts Receivable Collections Specialist

A company is looking for an Accounts Receivable - Collections Specialist.

Key Responsibilities

Expedite the resolution of unpaid customer accounts to ensure timely cash collection while maintaining customer goodwill

Establish, execute, and maintain receivables processes, focusing on improving collections velocity

Create and maintain month-end and year-end close processes, and prepare relevant reports for the executive team

Required Qualifications

Minimum 5 years of collections experience, preferably in a SaaS or B2B environment

Strong experience with Enterprise ERP (NetSuite preferred) and CRM Platform (Salesforce.com preferred)

B.A. / B.S. in Accounting or Finance preferred

Prior SaaS experience strongly preferred

Understanding of all aspects of generally accepted accounting principles (GAAP)