Collections Specialist
1 day ago
Responsibilities:
• Conduct business-to-business collections to manage outstanding AR balances.
• Perform root cause analysis to identify and resolve issues that lead to delayed payments.
• Utilize Accounting Software Systems for tracking and managing collections activities.
• Handle outbound correspondence and phone calls for collections follow-ups.
• Ensure accurate records of customer credit applications and accounts.
• Manage account reconciliation tasks to maintain accurate financial records.
• Conduct billing functions and manage Collections - Commercial processes.
• Conduct additional duties as assigned, contributing to the overall effectiveness of the team.• Proficiency in Accounting Software Systems
• Knowledge and experience in Accounts Receivable (AR)
• Solid understanding and ability to perform Billing Functions
• Familiarity with Collection Processes
• Experience in Collections - Commercial
• Skills in Account Reconciliation
• Bachelor's degree in Finance, Accounting, or related field preferred
• Excellent communication and negotiation skills
• Ability to maintain confidentiality and adhere to financial compliance regulations
• Proficiency in MS Office Suite, particularly Excel
• Strong analytical skills and attention to detail
• Ability to work independently and as part of a team
• Proven ability to manage multiple tasks simultaneously
• High level of integrity and dependability.
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Collections Specialist
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