Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist to manage overdue payments and client communications remotely.

Key Responsibilities

• Analyze accounts to identify overdue payments and communicate with clients to ensure timely payments
• Provide customer service while collecting payments and educating customers on payment terms
• Prepare and present reports on collections performance and outstanding receivables to management

Required Qualifications

• High School Diploma with a minimum of 3 years of experience in Accounts Receivable or Collections
• Preferred: Bachelor's Degree in Finance, Accounting, or equivalent
• Proficient in Microsoft Excel
• Experience in negotiating payment arrangements
• Able to work independently and collaboratively within a team