Accounts Receivable Professional
5 days ago
At RealPage, Inc., we are seeking an experienced Accounts Receivable Specialist to join our team.
Job SummaryThe Accounts Receivable Specialist will be responsible for collecting on outstanding accounts receivable by communicating with clients to resolve issues. This role requires strong negotiation and customer service skills, as well as excellent research and reconciliation skills.
Responsibilities:
- Contact customers via calls and emails to follow up on past due accounts.
- Ensure timely collections, including escalation and account research.
- Forward any accompanying offsets or adjustments to the appropriate personnel.
- Research disputed delinquent account balances and look for solutions to facilitate early payments.
- Recommend accounts for escalated collection efforts or 3rd party collections.
- Analyze each assigned account and execute a plan for collection and reconciliation.
- Determine which accounts to put on hold due to non-payment.
- Work closely with management to maximize collections and provide weekly reports.
Requirements:
- Minimum of 2 years' experience in Business-to-Business Accounts Receivable Collections.
- Strong knowledge of collection processes and AR policies.
- Excellent negotiation and customer service skills.
- Average proficiency with MS Excel and Microsoft Office Suite.
- Strong attention to detail and excellent follow-up skills.
- Ability to prioritize and manage multiple tasks.
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