Job Summary
A company is looking for a Collections Specialist to manage accounts receivable and ensure timely collection of outstanding balances.
Key Responsibilities
- Monitor accounts receivable aging reports to identify overdue accounts
- Communicate with customers regarding past-due balances and resolve payment issues
- Prepare account statements and assist with invoicing processes
Required Qualifications
- Associate's degree in Accounting or a similar field preferred
- 2-4 years of experience in billing and collections, especially in a B2B setting
- Familiarity with Salesforce, FinancialForce, and NetSuite is highly desirable
- Proficiency in Microsoft Office applications, particularly Excel
- Ability to adapt to changing environments and manage competing priorities
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