
Financial Collections Coordinator
2 days ago
About this role:
We are seeking a detail-oriented and proactive professional to join our finance team as an Accounts Receivable Specialist.
This position is critical in ensuring timely collection of receivables, maintaining accurate records, and supporting overall financial health.
Responsibilities include:
- Monitoring and managing accounts receivable ledger to ensure timely collection of outstanding invoices.
- Generating and sending invoices to clients/customers.
- Following up on overdue payments via email, phone, and other communication channels.
- Reconciling customer accounts and resolving discrepancies.
- Preparing aging reports and providing regular updates to management.
- Collaborating with sales and customer service teams to resolve billing issues.
- Maintaining accurate records of all transactions and collections.
- Assisting with month-end closing and audit processes.
Requirements:
- Bachelor's degree in Accounting, Finance, or 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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