Accounts Receivable Specialist
Accounts Receivable Specialist
Posted on :
20-12-2024
Employer Active
1 Vacancy
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Job Description
Clodura.AI is looking for a strong Accounts Receivable Employee who can meet/exceed individual cash targets and call volume as assigned. Managing/Monitoring debt recovery of Collections Department will be of utmost importance.
Responsibilities for Accounts Receivable & Collections:
Managing and overseeing all receivables processes.
Working toward optimization of days outstanding and aging of accounts receivable (primary) and WIP (secondarily).
Understanding investigating and resolving AR and collection issues.
Chasing collection of outstanding payment from customers via telephone email and letter.
Overseeing the proper use of legal counsel and taking on special projects as requested.
Develop operational expertise related to C&C procedures systems Algorithms.
Develop and implement strategies based on analyses of Aging s and Bad Debt KPIs.
Control and reconcile placements and recoveries.
Qualifications for Accounts Receivable & Collections:
- Microsoft Office Experience Excel a must.
- One Two years of experience in a heavy collection environment.
- Bachelor s degree in accounting or other Business Discipline preferred but not required or extensive work experience is comparable to a degree.
- Experience in a Product based environment is strongly preferred.
- Minimum of 12 years account receivable (A/R) experience or equivalent bookkeeping background.
excel,accounts receivable,e-mail,microsoft office
Employment Type
Full Time
Key Skills
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