Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Associate to support cash flow and credit risk management through collection activities.

Key Responsibilities

• Maintain regular contact with clients to ensure timely payment and foster professional relationships
• Investigate and resolve account or invoice discrepancies and prepare monthly statements and collection notices
• Assess delinquent accounts and escalate cases to external counsel when appropriate

Required Qualifications

• High school diploma or equivalent required
• Minimum of 2 years' experience in high-volume, business-to-business collections
• Solid understanding of current best practices in collections and accounts receivable