Out client is looking for an experienced Accounts Receivable/Collections Specialist to join a great team. The successful candidate will be responsible for overseeing the accounts receivable department and managing the collections process for the company. This role is going to be heavy on the phone Soft Collections
Responsibilities:
- Responsible for accounts receivable and ensure accurate and timely invoicing of customers
- Develop and implement collection strategies to maximize cash flow and minimize delinquent accounts
- Work with the sales team and customers to resolve any billing or payment issues
- Manage and maintain accurate records of customer payments and account balances
- Develop and maintain relationships with customers to ensure timely payments and resolve disputes
- Create and analyze reports to measure collections performance and identify areas for improvement
- Provide guidance and training to the accounts receivable team and other departments as needed
Requirements:
- Bachelor's degree in Accounting, Finance, or relevant experience in this field
- 2+ years of experience in accounts receivable and B2B collections (High volume).
- Strong knowledge of accounting principles and practices
- Excellent communication and interpersonal skills
- Strong analytical and problem-solving abilities
- Proficient in Microsoft Office, particularly Excel and Word
- Ability to work independently and as part of a team
- Experience in a fast-paced environment and ability to prioritize tasks and meet deadlines
If you meet the above requirements and are looking for an exciting new opportunity in a growing company, please apply today.
For immediate consideration please send your resume to: