Accounts Receivable Specialist
4 weeks ago
Responsibilities:
• Manage the company's accounts receivable and identify accounts that are overdue.
• Engage with clients who have overdue accounts, with the aim of collecting the overdue amount or establishing a payment plan.
• Keep a record of activities related to contact with clients who have overdue accounts and payments collected.
• Work closely with the principals and the controller of the firm on collection efforts, providing regular updates and reports on the status of unpaid accounts and any repayment progress.
• Strive to reduce the overall delinquency rate to maintain industry average or better days in Accounts Receivable for the firm.
• Uphold excellent client relations through detail-oriented conduct.
• Assist with automation and consolidation of accounts receivable through payment portal platforms.
• Contribute to the development and enhancement of collection strategies.• Proficiency in Accounting Software Systems is mandatory for this role.
• Extensive knowledge and experience in Accounting Functions is required.
• Must have a strong background in handling Accounts Receivable (AR).
• Experience with Billing Functions is necessary for this position.
• The candidate should have a strong skill set in Collections.
• Experience in Collections - Consumer is a plus for this role.
• B2B collections experience is highly desirable.
• Familiarity with Accounts Receivables Systems is a must for this position.
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