Account Receivable Collection Specialist

Recipe -
6th of October, GizaPosted 5 years ago

123Applicants for1 open position

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Secures revenue by verifying and posting receipts, resolving discrepancies.
Posts customer payments by recording cash, checks, and credit transactions.
Updates receivables by totaling unpaid invoices.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
Resolves valid or authorized deductions by entering adjusting entries.
Resolves collections by examining customer payment plans, payment history, credit line.
Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, preparing report.
Responsible for collections of outstanding accounts receivable from the existing customers.
Mail correspondence to customers to encourage payment of delinquent accounts.
Reviewing open accounts for collection efforts.
Making outbound collection calls in a professional manner while keeping and improving customer relations.
Collect customer payments in accordance with payment due dates.
Identify issues attributing to account delinquency and discuss them with management.
Review and monitor assigned accounts and all applicable collection reports.
Provide timely follow-up on payment arrangements

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