
Financial Collections Specialist
1 week ago
We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our team. This role is critical in ensuring timely collection of receivables, maintaining accurate records, and supporting overall financial health of the organization.
The ideal candidate will have excellent organizational skills, strong attention to detail, and exceptional communication abilities. They will be responsible for monitoring and managing accounts receivable ledger, generating and sending invoices to clients, following up on overdue payments, reconciling customer accounts, and preparing aging reports.
About the Qualifications:
- Bachelor's degree in Accounting or related field.
- Strong analytical and problem-solving skills.
- Excellent interpersonal and communication abilities.
- Ability to work independently and meet deadlines.
About the Responsibilities:
- Monitor and manage accounts receivable ledger to ensure timely collection of outstanding invoices.
- Generate and send invoices to clients.
- 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.
- Collaborate with sales and customer service teams to resolve billing issues.
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