Accounts Receivable Specialist

Description:

The Accounts Receivable Specialist is responsible for managing an assigned portfolio of accounts to ensure timely payment, reduce delinquency, and maintain positive customer relationships. This role involves proactive outreach, account analysis, and collaboration with internal teams to resolve billing issues and enforce credit policies.

Responsibilities

• Manage an assigned portfolio of accounts to ensure timely payments.
• Reduce delinquency through proactive outreach and account analysis.
• Maintain positive customer relationships by addressing and resolving billing issues.
• Collaborate with internal teams to enforce credit policies effectively.

Essential Skills

• Experience in collections for at least 3 years.
• Expertise in managing client portfolios for over 3 years.
• Proficiency in using pivot tables and Vlookups in Excel.
• Experience with large ERP systems such as SAP, Oracle, Workday, SAGE, Microsoft Dynamics, or Infor.