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Accounts Receivable Specialist
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At the APTURA Group, we emphasize our Core Values in every facet of our operations. These principles are deeply embedded in our organizational culture, driving us to deliver outstanding experiences for our clients and team members alike. We are dedicated to treating each person with individuality and respect, while pursuing excellence through the recruitment and development of top-tier professionals in our industry. Our commitment to clear and honest communication fosters collaboration among our leading experts, contributing to a safer and more secure environment.
By consistently upholding our Core Values, we fulfill our commitment to clients, ensuring they receive the solutions they require in a timely manner.
Position SummaryThe role of the Collections Specialist entails examining and assessing customer accounts for precision, initiating collection communications, and determining the creditworthiness of both new and existing clients.
Key Responsibilities- Manage lien waivers for payments and prepare month-end financial summaries.
- Accurately apply cash receipts to customer accounts.
- Identify accounts that necessitate further action, including potential engagement with collection agencies.
- Generate debt and credit memos for required account modifications.
- Oversee account reconciliations and ensure prompt processing of order modifications.
- Conduct D&B reports and verify customer credit references.
- Capability to manage multiple responsibilities in a dynamic environment.
- Customer-oriented with strong analytical and problem-solving abilities.
- Proficient in Microsoft Word, Excel, and Outlook; familiarity with PDF editing software is advantageous.
- A collaborative team member with excellent written and verbal communication skills.