Cash Collection Specialist
1 day ago
Boldr delivers client experiences and creates access to dignified work worldwide.
A diverse team united by common values works together for bold impact.
Our core values include Authenticity, Curiosity, Dynamism, Vision, and Excellence.
Job ResponsibilitiesAs a Receivables Expert, you will oversee receivable management, invoicing, and reporting.
- Monthly invoicing, managing aged receivables, accounting entries, reconciling accounts, distributing customer invoices, and ensuring timely cash collection
- Sending invoices and communicating with clients to request and arrange payments
- Managing collection efforts and related functions
- Sending statements for outstanding balances
- Recording and tracking payments in databases and accounting software
- Performing account reconciliations accurately and timely
- Interacting with customers to resolve issues
- Reconciling A/R to the G/L
- Preparing weekly accounts receivable aging reports
Candidates must be analytical thinkers with attention to detail, passionate about client satisfaction, proactive, and self-motivated.
Qualifications- Associate's degree in Accounting or related field
- Good interpersonal and communication skills
- Proficiency in Excel
- Knowledge of GAAP and basic accounting principles
- Intermediate to advanced skills in financial management software such as Xero or QuickBooks
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