
Collective Efforts Lead to Successful Account Recovery
1 week ago
Key responsibilities of this position include monitoring and managing accounts receivable portfolios to ensure timely collections, contacting customers via email/phone to follow up on overdue invoices, investigating and resolving payment discrepancies and disputes, collaborating with internal teams to resolve issues impacting collections, maintaining accurate records of collection activities and customer interactions, preparing ageing reports and providing regular updates to management, and supporting month-end and quarter-end closing activities related to AR.
For success in this role, you will need a Bachelor's degree in finance or accounting, 2-4 years of experience in OTC collections or accounts receivable, a strong understanding of the OTC process and ERP systems, excellent communication and negotiation skills, ability to work independently and manage multiple priorities, and proficiency in MS Excel and reporting tools. A good Accounts Receivable Specialist should have a deep understanding of financial principles, be highly organized and detail-oriented, and possess exceptional analytical and problem-solving skills.
This is an exciting opportunity for a skilled professional looking to take their career to the next level. If you are a motivated and results-driven individual with a passion for finance, we encourage you to apply for this Accounts Receivable Specialist role.
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