
Financial Collection Specialist
1 day ago
Our organization is seeking a detail-oriented and proactive accounts professional to manage our receivables. This position plays a critical role in ensuring timely collections, maintaining accurate records, and contributing to the overall financial health of the company.
This role is crucial in supporting our finance team's efforts to collect outstanding invoices, reconcile customer accounts, and resolve discrepancies. The ideal candidate will possess strong organizational skills, excellent communication abilities, and the capacity to work independently while meeting deadlines.
Key responsibilities include monitoring and managing the accounts receivable ledger, generating and sending invoices to clients, following up on overdue payments, reconciling customer accounts, preparing aging reports, and collaborating with sales and customer service teams to resolve billing issues.
Additional duties involve maintaining accurate records of all transactions and collections, as well as assisting with month-end closing and audit processes.
Qualifications:- Bachelor's degree in Accounting or a related field.
- Strong attention to detail and organizational skills.
- Excellent communication and interpersonal abilities.
- Ability to work independently and meet deadlines.
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