Collections/Accounts Receivable Specialist

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We are seeking a skilled and detail-oriented Collections/Accounts Receivable Specialist to join our finance ---------- this role, you will be responsible for managing the collection of outstanding customer accounts and ensuring timely payment of invoices. You will also handle various accounts receivable tasks, including invoice preparation, reconciliations, and customer account management.

Responsibilities:
Contact customers to collect outstanding payments and resolve any billing disputes or discrepancies.
Maintain accurate records of customer interactions and payment status.
Monitor accounts receivable aging and prioritize collection efforts accordingly.
Review and analyze customer accounts to identify delinquent accounts and potential risks.
Prepare and send invoices to customers in a timely manner.
Reconcile customer accounts and resolve any ---------- vestigate and resolve payment discrepancies and billing errors.
Collaborate with internal teams, such as sales and customer service, to address customer inquiries and resolve payment-related issues.

Qualifications:
4-5 years of experience in collections and accounts receivable.
Strong understanding of accounting principles and practices.
Excellent communication and negotiation skills.
Ability to build rapport and maintain positive relationships with customers.
Proficiency in using accounting software and MS Office (especially Excel).