
Financial Collections Specialist
1 day ago
The Accounts Receivable Specialist will be responsible for managing the accounts receivable process to ensure timely collections and accurate financial records.
- Process incoming payments and reconcile them accurately within the system
- Follow up on overdue invoices and resolve any payment disputes with clients
- Prepare and issue invoices, credit memos, and account statements in a timely manner
- Generate reports related to accounts receivable and collection efforts to improve processes
- Collaborate with the finance team to implement effective techniques and maintain compliance with internal policies
Additional responsibilities include maintaining documentation related to accounts receivable activities, improving collection processes, and analyzing data to optimize results.
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