
Senior Financial Collector
4 days ago
Our team seeks an experienced and detail-oriented Accounts Receivable Specialist to join our finance department. As a key member of our accounting team, you will be responsible for managing customer accounts, processing payments, and ensuring accurate and timely financial transactions.
Key Responsibilities:- Process and manage incoming payments from customers in a timely and accurate manner.
- Monitor customer accounts to identify outstanding debts and follow up with customers regarding overdue payments.
- Apply cash receipts to customer accounts and reconcile any discrepancies.
- Update and maintain accurate customer records, including contact details, billing terms, and payment histories.
- Collaborate with the sales and customer service teams to resolve billing and payment issues.
- Conduct regular account reconciliations and assist with month-end closing activities.
- Prepare and analyze aging reports to identify collection trends and areas for improvement.
- Ensure compliance with internal policies and relevant accounting standards.
- Recommend process improvements for billing and collections procedures.
- Assist with audits and provide documentation as needed.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- 3+ years of experience in Accounts Receivable or a similar finance role.
- Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks).
- Strong attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Ability to manage multiple priorities and meet deadlines.
- Knowledge of relevant laws and regulations related to credit and collections is a plus.
We offer a dynamic and supportive work environment, opportunities for growth and development, and a competitive compensation package.
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