
Finance Collection Specialist
1 week ago
Accounts Receivable Associate Role
We are seeking a detail-oriented and organized Accounts Receivable Associate to oversee and manage the entire accounts receivable process, ensuring timely invoicing and accurate record-keeping.
The ideal candidate will have 1-3 years of experience in AR processes, with hands-on experience in collections. Strong communication and negotiation skills are essential for customer follow-ups. Additionally, the ability to work with accounting software and spreadsheets is required.
Key Responsibilities:
- Manage the entire accounts receivable process, including timely invoicing and accurate record-keeping.
- Support the accounts payable process as needed to maintain healthy cash flow and vendor relationships.
- Follow up diligently with customers to ensure prompt payments and resolve outstanding invoices.
- Track, monitor, and report on collection activities, highlighting delays or issues, and maintaining detailed records of customer interactions.
Requirements:
- Strong organizational skills and attention to detail.
- Excellent communication and negotiation skills for customer follow-ups.
- Ability to work with accounting software and spreadsheets.
- Hands-on experience in collections and AR processes.
Becoming Part of Our Team
We value individuals who are passionate about finance and possess excellent communication and negotiation skills. If you have a passion for finance and are looking for a challenging role that offers opportunities for growth, we encourage you to apply.
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