Accounts Receivable Specialist
hace 2 semanas
We are seeking an experienced Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will be responsible for collecting overdue invoices, reducing outstanding balances, and improving our overall collections process. Additionally, the person will be responsible for contacting collection firms and providing them with the necessary information, as well as contacting our customer success team to resolve any billing issues or disputes.
Key Responsibilities:
- Contact clients regarding overdue invoices and arrange payment plans if necessary.
- Maintain accurate records of all collections activities and communications with clients.
- Collaborate with the sales and customer service teams to resolve any billing issues or disputes.
- Analyze overdue invoices and identify trends to prevent future occurrences.
- Report on collections progress and provide regular updates to management.
- Contact collection firms and provide them with the necessary information for further action.
Qualifications:
- Minimum of 2 years of experience in accounts receivable or a similar role.
- Proficiency in Microsoft Excel, accounting software and CRM (e.g., QuickBooks Online, Hubspot).
- Strong communication and negotiation skills.
- Detail-oriented with the ability to prioritize tasks effectively.
- Strong problem-solving skills and ability to work independently.
Pay: From $400,000,000 per month
Application Question(s):
- How many years of experience do you have for Accounts Receivable Role?
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