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Job Description
We are seeking an experienced Accounts Receivable and Collections Specialist
to ensure timely and efficient management of our receivables.
Responsibilities:
- Monitor and reconcile accounts receivable
- Contact clients to collect outstanding payments
- Negotiate payment terms and settlements
- Process credit cards
- Generate reports on collection activity
Requirements:
- 1+ years of accounts receivable and collections experience
- Proficiency in accounting software
- Strong negotiation and communication skills
- Attention to detail and time management
Benefits:
- Competitive salary
- Health and medical benefits
LIVING CLOSE TO WORK IS A HUGE ASSET TO US.
