
Financial Collections Expert
9 hours ago
This role involves managing the accounts receivable process, ensuring timely collections and maintaining accurate financial records.
Main Responsibilities:- We utilize QuickBooks to manage accounts receivable and track payment records.
- We handle incoming payments, reconciling and applying them accurately within the system.
- We contact clients to follow up on overdue invoices and resolve any payment disputes.
- We prepare and issue invoices, credit memos and account statements.
- We generate and analyze reports related to accounts receivable and collection efforts.
- We assist in improving collection processes and implementing effective techniques.
- A minimum of 2 years of experience in accounts receivable and collections is required.
- Expertise in QuickBooks is essential.
- Familiarity with accounting principles and financial regulations is necessary.
- Strong analytical skills and attention to detail are crucial.
- Excellent communication skills, both verbal and written, are required.
- The ability to work independently and manage multiple tasks efficiently is a must.
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