
Financial Collections Coordinator
6 days ago
This position is a critical component of our finance team, focused on ensuring timely collection of receivables and maintaining accurate records to support the organization's overall financial health.
We are seeking a detail-oriented Accounts Receivable Specialist who can effectively manage the accounts receivable ledger, generate and send invoices, and follow up on overdue payments through various communication channels.
- Manage accounts receivable ledger to ensure timely collection of outstanding invoices.
- Generate and send invoices to clients/customers.
- Follow up on overdue payments via email, phone, and other communication channels.
- Reconcile customer accounts and resolve discrepancies.
- Prepare aging reports and provide regular updates to management.
The ideal candidate will have a strong attention to detail, excellent communication skills, and the ability to work independently while meeting deadlines. A bachelor's degree in Accounting or Finance is preferred.
In addition to these requirements, the selected candidate will also need to possess a range of essential skills and qualifications:
- Bachelor's degree in Accounting or Finance.
- Strong organizational and analytical abilities.
- Effective communication and interpersonal skills.
- Ability to meet deadlines and work independently.
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