
Financial Collections Specialist
2 semanas atrás
The Accounts Receivable Accountant is responsible for managing the company's accounts receivable function, including customer billing and collection efforts. This role involves working closely with customers to ensure timely payment of invoices, as well as performing routine collection efforts on past due invoices.
Main Responsibilities:
- Manage customer billing and invoicing process based on executed contracts and order forms
- Work with customers on current and past due invoices to ensure timely payment
- Routine collection efforts on major customers with past due invoices, including internal communication and written correspondence
- Manage past due invoice escalation process, reporting to management on the status of past due invoices
- Collaborate with sales organization to resolve any customer-related concerns
- Establish and maintain good working relationships with customers
- Respond to customer and internal inquiries in a timely manner and with a helpful and productive response
- Perform month-end reconciliations of accounts receivable accounts
Requirements:
- 3+ years experience in accounts receivable, collections, customer service or related field required
- Exceptional written and verbal communication skills
- Self-motivated with ability to prioritize and manage multiple responsibilities
- Strong problem solving skills
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