
Financial Collections Specialist
5 days ago
About the Role:
We are seeking a detail-oriented and proactive professional to manage accounts receivable, ensuring timely collection of outstanding invoices, maintaining accurate records, and supporting overall financial health.
- Key responsibilities include monitoring and managing accounts receivable ledger, generating and sending invoices to clients/customers, following up on overdue payments, reconciling customer accounts, preparing aging reports, collaborating with sales and customer service teams, and maintaining accurate records.
To be successful in this role, you will need strong attention to detail and organizational skills, excellent communication and interpersonal abilities, and the ability to work independently and meet 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, 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.
- Maintain accurate records of all transactions and collections.
- Assist with month-end closing and audit processes.
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