Accounts Receivable Specialist - job 17 of 48

Job Summary

A company is looking for an Accounts Receivable Specialist to manage client payments and maintain financial records.

Key Responsibilities

• Analyze accounts for overdue payments and communicate with clients to ensure timely collections
• Provide customer service while collecting payments and educating clients on payment terms
• Prepare reports on collections performance and analyze trends in accounts receivable

Required Qualifications

• High School Diploma with a minimum of 3 years of experience in Accounts Receivable or Collections
• Preferred: Bachelor's Degree in Finance, Accounting, or equivalent
• Proficiency in Microsoft Excel
• Experience in negotiating payment arrangements
• Able to work independently and collaboratively within a team