Senior Account Collections Specialist

Job Title: Senior Billing/Accounts Receivable SpecialistThis is a remote position for a senior billing/accounts receivable specialist.The role requires at least 2 hours of overlap with U.S. time zones.Key Responsibilities:Manage and oversee the entire billing and accounts receivable process.Prepare and review invoices for accuracy, completeness, and...

We are seeking a highly skilled and detail-oriented Professional Collection Specialist to handle customer communications and manage outstanding balances.Key Responsibilities:Contact customers to collect overdue payments and update payment statusesMaintain accurate records of all customer interactions, including contact dates and resultsAnalyze Accounts...

Collections LeadThe ideal candidate will be a seasoned professional with extensive collections experience, responsible for owning the end-to-end collections effort, focusing on service and installation invoices.This role is hands-on, call-heavy (minimum 50+ outbound calls/day), where the primary objective is to collect outstanding invoices while providing...

Remote Rent Collection SpecialistWe are seeking a diligent and detail-focused individual to join our team as a Remote Rent Collection Specialist.About the Role:The ideal candidate will be responsible for collecting rent payments from tenants, ensuring prompt resolution of any payment issues, and maintaining accurate records in our property management...

Collection Specialist RoleWe are seeking an accomplished professional to fill a unique position within our organization.This Collection Specialist will be responsible for contacting clients and collecting outstanding payments in a patient and professional manner.The ideal candidate possesses:A minimum of 9 months of experience in collections with...

About Our Collections Specialist RoleThis position plays a critical part in our accounting team, responsible for securing revenue and building strong relationships with customers.Contact business-to-business (B2B) customers via phone, email, or fax to discuss outstanding invoices and billing issues.Manage a collections portfolio ranging from 300 to 600...

About the RoleAs a Collections Specialist, you will contact clients to collect outstanding payments while maintaining trustful relationships and ensuring timely payments.ResponsibilitiesContact clients to collect outstanding payments.Patiently and professionally communicate with customers to encourage them to pay their debts.RequirementsAt least 9 months of...

Job DescriptionAs an Accounting Specialist, you will be responsible for performing a variety of accounting-related tasks, including processing tax returns, coordinating the collection of required documents and information, bookkeeping, research, reconciliation, and budgeting. You will work closely with clients to understand their financial needs and provide...

Job OverviewWe are seeking a detail-oriented and dependable professional to manage invoicing, payment collection, customer account reconciliation, and collect payments from customers in the wholesale and retail industry.Main ResponsibilitiesGenerate and send accurate invoices based on sales orders, purchase orders, and delivery confirmations.Post payments...

Key Responsibilities of the Account Receivable Specialist include managing accounts receivable process, ensuring timely collections and maintaining accurate financial records.Responsibilities:Utilize QuickBooks to manage accounts receivable and track payment records.Handle incoming payments, reconciling and applying them accurately within the system.Contact...