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Accounts Receivable Specialist
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Full-time
- Position Summary: Accounts Receivable Specialist
- Primary responsibility is to optimize cash flow by proactively identifying and resolving outstanding accounts receivable balances.
- Collections Management: Monitor accounts receivable aging reports to identify delinquent accounts and implement appropriate collection strategies to recover outstanding balances in a timely manner.
- Relationship Management: Collaborate closely with sales, customer service, and finance teams to address customer inquiries, resolve payment disputes, and maintain positive relationships with clients.
- Reporting and Analysis: Generate regular reports on accounts receivable aging, collection activities, and credit risk assessment metrics to provide insights into the effectiveness of credit and collections processes.
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