Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist to manage client interactions and the collections process.

Key Responsibilities

• Reach out to clients via email and phone to facilitate the collections process
• Send monthly statements of account and verify payment status with clients
• Collaborate with billing and account management teams to resolve billing issues

Required Qualifications

• 1+ years of accounts receivable and collections experience
• Proficiency in Excel; familiarity with Looker, Zendesk, or Hubspot is a plus
• Experience with digital productivity tools like Google Workspace, Slack, and Zoom
• Ability to work independently and manage detailed processes efficiently
• Experience in the court reporting industry is a bonus