Accounts Receivable| Collections Specialist

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.