Accounts Receivable Specialist

Job Summary

To support a growing team, the full-time Accounts Receivable Collection Specialist will initiate contact with customers regarding overdue balances, conduct account research for discrepancies, and assist with account reconciliations, all while working remotely.

Key responsibilities

• Analyze and monitor account balances, implementing effective follow-up programs for overdue accounts
• Contact customers via email and phone to discuss overdue balances and encourage timely payments
• Assist with customer account reconciliation and investigate historical data for discrepancies

Required qualifications

• BA/BS in Accounting, Finance, or a related business degree, or 3+ years of collections experience
• Knowledge of collection laws and regulations
• Proficiency in Excel and Google Docs
• Ability to work in a professional and confidential environment