Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist to manage client payments and collections.

Key Responsibilities

• Monitor accounts and identify outstanding receivables
• Contact clients to collect overdue payments and negotiate settlements
• Process payments, reconcile accounts, and prepare reports on collection activities

Required Qualifications

• 2-3 years of experience in Collections and Accounts Receivable
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
• High integrity and trustworthiness
• Ability to manage multiple priorities in a fast-paced environment
• Self-motivated with a strong capacity to learn and adapt