Sr. Accounts Receivable Specialist (1 year contract)

📋 Description

• Collection's activities relating to mixed portfolio of low dollar customer accounts, including
• Update and maintain accurate customer files with all applicable correspondence and report to
• Communication with clients within assigned portfolio regarding collections issues, actions, payment
• Recognize billing issues through research and regular reconciliation.
• Preparation of monthly account breakdowns and analysis, as required by the Manager and customers.
• Compilation and provision of invoice copies, credits and unapplied payment details, as required.

🎯 Requirements

• Must possess a high level of moral judgment for handling confidential information and monetary
• Strong diplomatic, negotiation and conflict resolution skills in order to handle late payment
• Effective attention to detail and high degree of accuracy managing reconciliations
• Strong analytical skills and ability to identify patterns, trends, and root causes of accounts
• Excellent written and verbal communication skills, with the ability to effectively engage with
• Must be a team player and have the ability to effectively work within a strong cross functional