Accounts Receivable/ Collections Specialist

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Job description

Accounts Receivable/Collections Specialist

Our client is seeking a highly motivated and detail-oriented individually to join their team as an Accounts Receivable/Collections Specialist. This person will play a crucial role in managing the company's receivables and ensuring timely collections

Why Work Here?

• Industry leader
• Recently went through an integration - this company is rapidly expanding and creating new opportunities!
• The Accounts Receivable/Collections Specialist will work with a great team of professionals

Responsibilities of the Accounts Receivable /Collections Specialist

• The Accounts Receivable/ Collections Specialist will generate and send accurate and timely customer invoices.
• Monitor customer accounts for overdue payments and follow up as needed.
• Implement effective strategies to collect outstanding receivables.
• Communicate with a high volume of customers to resolve payment issues and negotiate payment plans when necessary.
• Maintain accurate records of collection activities.
• Establish and maintain positive relationships with customers to facilitate smooth payment processes.
• Collaborate with sales and customer service teams to address credit-related issues.
• Prepare regular reports on accounts receivable and collections status for management.

Preferred Qualifications of the Accounts Receivable/ Collections Specialist:

• Bachelor's degree in Accounting, Finance, or related field preferred.
• Proven experience as an Accounts Receivable/Collections Specialist or similar role.
• Strong knowledge of accounting principles and practices.
• Ability to negotiate effectively and maintain positive customer relationships.

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