Accounts Receivable / Collections Specialist
Our client is seeking a highly motivated and detail-oriented individually to join their team as an Accounts Receivable / Collections Specialist.
This person will play a crucial role in managing the company’s receivables and ensuring timely collections
Why Work Here?
- Industry leader
- Recently went through an integration this company is rapidly expanding and creating new opportunities!
- The Accounts Receivable / Collections Specialist will work with a great team of professionals
Responsibilities of the Accounts Receivable / Collections Specialist
- The Accounts Receivable / Collections Specialist will generate and send accurate and timely customer invoices.
- Monitor customer accounts for overdue payments and follow up as needed.
- Implement effective strategies to collect outstanding receivables.
- Communicate with a high volume of customers to resolve payment issues and negotiate payment plans when necessary.
- Maintain accurate records of collection activities.
- Establish and maintain positive relationships with customers to facilitate smooth payment processes.
- Collaborate with sales and customer service teams to address credit-related issues.
- Prepare regular reports on accounts receivable and collections status for management.
Preferred Qualifications of the Accounts Receivable / Collections Specialist :
- Bachelor's degree in Accounting, Finance, or related field preferred.
- Proven experience as an Accounts Receivable / Collections Specialist or similar role.
- Strong knowledge of accounting principles and practices.
- Ability to negotiate effectively and maintain positive customer relationships.
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