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Accounts Receivable and Payment Coordination Advisor
Manage accounts receivable functions as a knowledgeable Accounts Receivable Representative. Focus on client engagement, billing accuracy, and efficient collections strategies while working closely with the accounting team.
This role emphasizes proactive communication and problem-solving. Responsibilities will encompass the management of overdue accounts, coordination of payment plans, and handling inquiries. Your expertise will contribute to maintaining vital client relationships and ensuring compliance with internal policies.
Key Responsibilities: • Perform collections and follow corporate guidelines • Engage clients in resolving billing inquiries tactfully • Prepare and send notices for overdue payments • Collaborate with Financial Services to resolve issues • Implement strategies for improved collection processes
Requirements: • Minimum 2-3 years in Financial Customer Service • High School Diploma or similar background required • Advanced proficiency in Microsoft Office applications • Strong attention to detail and organizational capabilities • Ability to build positive relations and adapt
Strengthen the accounts receivable function by effectively managing client communications and developing targeted collection strategies to improve financial outcomes.
