
Collection Management Professional
2 days ago
Accounts Receivable Specialist Job Description
The goal of this position is to provide professional support in ensuring timely collection of receivables, accurate records maintenance, and overall financial health of the organization.
This role involves working closely with various departments to resolve billing issues and collaborate on month-end closing processes. The ideal candidate will possess excellent communication skills, strong attention to detail, and the ability to work independently under deadlines.
- Responsibilities:
- Monitor and 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 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.
- Maintain accurate records of all transactions and collections.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Ability to work independently and meet deadlines.
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