The Account Receivable Collections Specialist manages and collects outstanding accounts receivable balances. The role proactively contacts customers about overdue invoices and payment arrangements, monitors aging reports, and develops collection strategies. It also resolves billing discrepancies and payment disputes, maintains accurate collection notes and account documentation, partners with internal departments to improve cash flow and reduce outstanding receivables, and meets established collection, aging, and accounts receivable performance goals.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Education Level
No Education Listed