Specialist - AR Collection (Contractor)
Contract role handling customer accounts receivable, collections, and account maintenance. Position supports billing, reconciliation, and AR process improvements within finance/accounts function.
What you'll do
- Prepare and review customer accounts receivable reports
- Monitor and reconcile customer accounts receivable records
- Make collection calls and perform payment follow-ups
- Respond to and resolve customer AR inquiries
- Help develop and modify customer account procedures
What they're looking for
- Bachelor’s degree in Business, Accounting, Finance, or related field
- Proficiency in Microsoft Office and Accounting Software
- Strong written and verbal communication skills
- Detail-oriented with good organizational and multitasking ability
- Able to work under pressure and meet deadlines
Skills
Summary written by StartupJobs from the company's listing. The full listing is on the company's website.
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