
Accounts Receivable Specialist
11 hours ago
We are seeking a highly motivated and detail-oriented professional to secure revenue generated by our sales organization, build strong customer relationships, and foster positive interaction with customers.
- Contact business-to-business (B2B) customers via phone, email, or fax to discuss outstanding invoices and billing issues.
- Manage a collections portfolio ranging from 300 to 600 accounts, negotiating payment terms as needed to ensure maximum payment recovery.
- A completed college diploma in Accounting or Finance or related experience.
- Two to three years of experience in corporate (B2B) collections, focusing on medium to enterprise-level customers.
- Experience with the Accounts Receivable escalation process and taking initiative to resolve account issues.
This is an exciting opportunity for a skilled and driven individual to join our team. If you have a passion for customer service and a background in accounting, please apply for this role.
About This JobThis job involves working with customers to resolve outstanding invoices and billing issues. You will be responsible for managing a portfolio of accounts and negotiating payment terms to ensure maximum payment recovery.
Responsibilities- Contact customers via phone, email, or fax to discuss outstanding invoices and billing issues.
- Manage a collections portfolio ranging from 300 to 600 accounts.
- Negotiate payment terms as needed to ensure maximum payment recovery.
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