Accounts Receivable Collections Specialist

Job description

Description We are seeking an Accounts Receivable Collections Specialist who will be responsible for reaching out to customers to collect payment for overdue bills, or other payments. The Accounts Receivable Collections Specialist acts as the liaison between creditors and customers and manages overdue accounts. The ideal candidate will have strong attention to detail and possess strong analytical, organizational, and customer service skills. This position is on-site. - Make daily collection calls and make proper updates in the system. - Set up automated email notification for customers that have invoices 30 days old. - Manage AR Past Due Report - Manage the 45 day call list - Respond to emails in the AR in-box. - Send statements to outstanding customers - Interact with customers to resolve outstanding issues - Reconcile accounts to investigate and resolve billing discrepancies or misapplied cash transactions. - Carry out collection and reporting activities according to specific deadlines. - Monitor customer account details for non-payments, delayed payments and other irregularities. - Form collection strategies to mitigate customer objections to making timely A/R payments. - Make a...