The Accounts Receivable Collections Specialist will play a critical role in ensuring that the company's outstanding balances are collected in a timely and efficient manner. They must have excellent communication and negotiation skills, as well as strong analytical skills.
Requirements
- Contacting customers who have overdue accounts to remind them of their outstanding balances and to negotiate payment arrangements
- Resolving disputes or issues related to outstanding balances
- Maintaining accurate and complete records of all customer interactions
- Analyzing account data to identify trends and patterns
- Developing and implementing collections strategies
- Participating in cross-functional teams
- Maintaining accurate and real time timesheets
- Actively participating in team meetings
- Maintaining constant and clear communication with clients and colleagues
Benefits
- 100% Remote Work
- Paid Leave
- HMO Benefits
- Government-Mandated Benefits
- Fun & Collaborative Culture