Account Receivable Specialist

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Full job description

Full-time Collections Specialist role in Finance department's Accounts Receivable team. Responsibilities include monitoring overdue accounts, communicating with clients, resolving payment issues, recording account updates, coordinating with sales and legal, reviewing payment records, collaborating with Revenue Operations on deals and risky accounts, generating statement reports, recommending collections or write-offs, adjusting accounts, ensuring tax regulation compliance, forecasting payments, and analyzing billing data to prevent inaccurate invoices. Requires Bachelor's degree in Business, Accounting, Finance or similar, minimum 2 years Accounts Receivable experience, knowledge of ERP and CRM systems (NetSuite, Salesforce), process orientation, organizational skills, ability to work independently, proficiency in Microsoft Office and Excel, and excellent English communication skills.