Collections Specialist

Overview

Looking for full-time work (8 hours/day)

at $10.00/hour ($1,760.00/month)

College 

Last Active

April 10th, 2024 (10 days ago)

Member Since

March 2nd, 2022

Profile Description

Strongly motivated individual with 8 years of experience as Accounts Receivable/Accounts Payable Specialist. Bringing strong communication and customer service skills to exceed the employer’s expectations in a highly stimulating and challenging environment.


• Monitor accounts on a daily basis
• Identify outstanding account receivables
• Investigate historical data for debts and bills
• Take actions in order to encourage timely payments
• Process payments and refunds
• Resolve billing issues
• Resolve customer credit issues
• Contact clients and discuss their overdue payments
• Update account status records
• Prepare and present reports on collection activities and progress
• Microsoft Office Package: Microsoft Word, Excel, Access, Outlook
• Payment platform and tools like Citrix, Cash Pay, etc.
• Ability to work in performance-driven environment
• High attention to detail
• Ability to carry out required goals, KPIs, SLA
• Knowledgeable in using different accounting tools like Netsuite, Oracle, etc.
• Complex problem solver

Accounts Payable Skills
- NetSuite
- Account Reconciliation
- Email Management
- Proficient in Google Sheet or Microsoft Excel
- Excellent Attention to detail
- Data entry