Financial Collections Specialist
2 weeks ago
About the Role:
This is a critical position within our organization that requires a detail-oriented and proactive professional to manage accounts receivable and ensure timely collection of outstanding invoices.
Key Responsibilities include:
- Monitoring and managing accounts receivable ledger
- Generating and sending invoices to clients/customers
- Following up on overdue payments via communication channels
- Reconciling customer accounts and resolving discrepancies
- Preparing aging reports and providing regular updates to management
To be successful in this role, you will require:
- A Bachelor's degree in Accounting 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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