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Accounts Receivable Specialist
1 week ago
Job Summary
We are seeking a skilled Cash Flow Coordinator to join our team at Perfect Placement Group, LLC. As a key member of our finance department, you will be responsible for maintaining accurate credit history files and documenting daily collections activities.
Key Responsibilities
- Maintain accurate records of customer payments and credits.
- Contact customers regarding overdue accounts in a professional and timely manner.
- Oversee the cash receipt process to ensure maximum cash flow.
Requirements
- A minimum of 1-2 years of experience in accounts receivable, collections, or a similar role.
- Excellent verbal and written communication skills to effectively interact with customers and internal teams.
- High level of integrity and confidentiality in handling sensitive customer and financial information.