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Accounts Receivable Specialist
2 months ago
We are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our team at the Institute of Inspection, Cleaning and Restoration Certification. As a key member of our team, you will be responsible for ensuring timely and effective collection of outstanding invoices through proactive communication with clients.
Key Responsibilities:- Initiate and manage a high volume of collection calls daily to clients with outstanding invoices.
- Maintain consistent and professional communication with clients to resolve payment issues and facilitate timely payments.
- Monitor accounts receivable aging reports and take appropriate actions to follow up on overdue accounts.
- Record all collection activities, client interactions, and payment arrangements in the accounting system accurately and promptly.
- Investigate and resolve any discrepancies or disputes related to billing and payments.
- Prepare regular reports on account status, collection efforts, and any issues affecting receivables.
- Minimum of 3 years of experience in accounts receivable or a related field, with a focus on collections.
- High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred.
- Strong verbal and written communication skills.
- Excellent customer service skills with a professional demeanor.
- Ability to handle a high volume of outbound calls.
- Proficiency in using accounting software and Microsoft Office Suite (especially Excel).
- Strong organizational skills and attention to detail.
- Competitive salary based on experience.
- Health, dental, and vision insurance.
- Paid time off and holidays.
- Opportunities for professional development and growth within the company.