
Financial Collections Professional
7 days ago
Remote teams are seeking experienced account receivable and collection specialists with expertise in QuickBooks to manage accounts receivable, track payment records, and improve collection processes.
Key Responsibilities:- Utilize QuickBooks to manage accounts receivable, reconciling and applying payments accurately within the system.
- Handle incoming payments, ensuring accurate reconciliation and application within the system.
- Follow up on overdue invoices and resolve any payment disputes professionally.
- Prepare and issue invoices, credit memos, and account statements efficiently.
- Generate and analyze reports related to accounts receivable and collection efforts.
- Assist in implementing effective techniques to improve collection processes.
- Work collaboratively with the finance team to ensure compliance with internal policies and procedures.
- Maintain and organize documentation related to accounts receivable activities.
- Minimum of 2 years of experience in accounts receivable and collections.
- Expertise in QuickBooks is essential for this role.
- Knowledge of accounting principles and financial regulations is necessary.
- Strong analytical skills and attention to detail are required.
- Excellent communication skills, both verbal and written, are essential.
- Ability to work independently and manage multiple tasks efficiently is a must.
- Proficiency in MS Office, particularly Excel, is necessary.
This role offers opportunities for growth and development in a dynamic finance team. The ideal candidate will possess strong organizational skills, excellent communication skills, and the ability to work independently. If you have a passion for finance and are looking for a challenging role, we encourage you to apply.
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