
Effective Collections Manager
1 day ago
Job Overview:
Our organization seeks a highly skilled Accounts Receivable Specialist to excel in managing customer invoices, monitoring outstanding receivables, and ensuring timely collection of payments.
Key Responsibilities:
- Develop and issue precise customer invoices based on sales orders and contracts.
- Monitor outstanding receivables and ensure timely collection of payments.
- Follow up with customers via email and calls for payment reminders and overdue invoices.
- Record and reconcile incoming payments against customer accounts in the accounting system.
- Investigate and resolve discrepancies or short payments in coordination with internal teams.
- Prepare and maintain the Accounts Receivable aging report for management review.
- Assist in month-end and year-end financial closings by ensuring AR accuracy.
- Respond to customer queries related to invoices, payments, and account statements.
- Coordinate with the sales, operations, and finance teams for smooth billing and collections.
- Support internal and external audits by providing required AR documentation.
- Ensure compliance with company policies and financial regulations related to receivables.
Requirements:
- Excellent communication skills – both verbal and written
- Strong attention to detail and accuracy in data entry and reconciliation
- Ability to manage time effectively and meet tight deadlines
- Analytical and problem-solving skills for resolving billing/payment issues
- Good customer service skills with a professional approach to follow-ups
About the Role:
This position is ideal for individuals who possess strong analytical and organizational skills, excellent communication abilities, and a keen eye for detail. If you are a motivated professional looking to make a meaningful contribution to our organization's success, we encourage you to apply.
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