Accounts Receivable And Collections Specialist - 1771474

Key Responsibilities:

• Manage and oversee the entire Accounts Receivable And Collections process.
• Contact clients to collect outstanding payments, employing a balance of professionalism and assertiveness.
• Maintain accurate records of all collection activities and update account statuses.
• Collaborate with clients to negotiate payment plans and arrangements when necessary.
• Address client queries regarding billing discrepancies and resolve them in a timely manner.
• Prepare and present reports on collection activities and Accounts Receivable status.
• Ensure adherence to the company's policies and compliance with legal and regulatory requirements.

Required Qualifications:

• Proven experience in Accounts Receivable And Collections, preferably in a professional business setting.
• Excellent communication skills, both written and verbal, with an emphasis on professionalism and customer service orientation.
• Strong interpersonal skills, being personable and patient, especially in challenging situations.
• High attention to detail and accuracy in handling financial data.
• Proficiency in accounting software and MS Office (especially Excel).

Preferred Qualifications:

• Bachelors degree in Finance, Accounting, or related field.
• Experience in negotiating and setting up payment plans.