Job description
Accounts Receivable (AR) Collector performs tasks related to the maintenance and processing of accounts receivable records and invoices for the company's clients.
Requirements:- Actively work to maximize collection of past due amounts, including regular communication and follow up with customers.
- High attention to detail and the ability to prioritize to meet deadlines
- Independently perform research and resolve issues using multiple data sources and systems
- Resolve disputes with clients and customers
- Ability to use logical methods to address problems and develop effective solutions
- Able to prepare a completed reconciliation on a monthly basis in addition to ad hoc requests
- Escalate accounts for resolution when necessary.
- Proficient ability to communicate effectively both orally and in writing.
- Run and analyze reports as required
- Must be able to handle working in a fast paced environment where priorities can change.
- Provide high level of customer service to both internal and external customers
- Perform other duties and special projects as assigned
Working knowledge of Microsoft OFfice (e.g. Word, Excell, Outlook)
General understanding of accounting principles and practices
Two or more years experience of Accounts Receivable
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