We are seeking a detail-oriented and organized Accounts Receivable Specialist. The ideal candidate will be responsible for managing the company's receivables, ensuring timely collection of customer payments and maintaining strong relationships with clients.
Responsibilities:
- Record and reconcile customer payments with outstanding invoices.
- Maintain regular communication with customers regarding payment status and discrepancies.
- Respond promptly to customer inquiries and resolve billing issues.
- Collaborate with internal teams to resolve customer issues and improve the overall customer experience.
- Identify past due invoices and ensure timely collection of payment.