Financial Collections Specialist

Accounts Receivable Position OverviewWe are seeking an Accounts Receivable professional to oversee aged receivables, invoicing, and client reporting.The ideal candidate will be responsible for monthly invoicing, managing aged receivables, accounting entries, reconciling accounts, distributing customer invoices, and ensuring timely cash collection.The primary...

Account Receivable and Collection Specialist Job DescriptionThis role is responsible for managing the accounts receivable process, ensuring timely collections, and maintaining accurate financial records.Utilize accounting software to manage accounts receivable and track payment records.Handle incoming payments, reconciling and applying them accurately within...

Job Summary:The Credit and Collection Specialist is responsible for evaluating credit applications, managing customer accounts, and ensuring timely collection of receivables. This role plays a vital part in maintaining healthy cash flow and reducing financial risk by implementing effective credit control and collection strategies.Key Responsibilities:Review...

Financial Recovery SpecialistEfficiently manage and resolve outstanding accounts through professional negotiation, empathetic communication, and proactive issue resolution.Collaborate with clients to understand their financial circumstances, credit files, and income to find the best solutions for their borrowing options.Utilize strong analytical and...

**Job Title:** Cash Collector SpecialistWe are seeking a skilled Cash Collector to join our team. The ideal candidate will have experience in cash collections and be proficient in financial software.Manage cash collections from customers, ensuring timely payments and maintaining positive relationships.Develop and maintain customer relationships, both...

Job Title: Financial Operations SpecialistWe're seeking a skilled Bookkeeper / Accountant to join our team. This role blends general accounting duties with a strong focus on managing accounts receivable.About the Role:This is an exciting opportunity to work closely with an international team and use Xero to maintain accurate financial records, handle client...

Key responsibilities often include:- Monitoring and managing customer accounts- Collecting and analyzing data related to payment history, collection efforts, and account statuses. - Keeping detailed records of customer accounts, payments, and collection activities. - Collaborating with sales, accounting, and other departments to ensure efficient...

Collection Specialist OpportunityThis role involves contacting clients to collect outstanding payments, fostering professional and patient communication to encourage timely debt resolution.Key Responsibilities:Contact clients to resolve outstanding payment issuesMaintain trustful relationships with customers while ensuring timely paymentsRequirements:At...

Job TitleCollections Specialist Job DescriptionWe are seeking a detail-oriented and dependable professional to manage invoicing, payment collection, customer account reconciliation, and collecting payments from wholesale and retail companies. The ideal candidate will have experience in accounts receivable and be proficient in accounting software such as...

Job OverviewWe are seeking a highly motivated Financial Operations Specialist to support our accounting operations and financial reporting.Main ResponsibilitiesAssist in monthly financial close and related activities, ensuring accuracy and timelinessPerform account analysis and reconciliation, identifying discrepancies and resolving issues promptlyManage...