
Financial Collections Specialist
1 week ago
We are seeking an experienced Accounts Receivable professional to process high volume receipting of payment, reconcile accounts, and monitor client accounts.
Main Responsibilities:
- Process payments and allocate them to the correct accounts
- Reconcile accounts and identify discrepancies
- Monitor client accounts and resolve queries
- Perform debt collection procedures and negotiate payment terms
- Issue invoices and statements as required
Necessary Skills and Qualifications:
- Competence in accounting software and systems
- Excellent communication and negotiation skills
- Ability to work independently with minimal supervision
- Highly organized and able to meet deadlines
Company Benefits
A supportive working environment and excellent working hours make this a great opportunity for an experienced Accounts Receivable professional looking for a new challenge.
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