What are the responsibilities and job description for the Accounts Receivable Collector position at COMPANY?
Job Summary:We are seeking a detail-oriented and proactive Accounts Receivable Collector to join our finance team. The ideal candidate will be responsible for managing the collection of outstanding customer invoices, ensuring timely payments, and maintaining positive client relationships. This role requires strong communication skills, attention to detail, and the ability to work collaboratively to meet company financial goals.Key Responsibilities: Contact customers via phone, email, and mail to follow up on overdue invoicesMonitor accounts receivable aging reports and prioritize collection effortsNegotiate payment arrangements and resolve billing discrepanciesRecord and update payment status and communication in the accounting systemCollaborate with sales and customer service teams to resolve billing issuesMaintain accurate records of collection activities and customer interactionsAssist with month-end closing procedures related to receivablesPrepare and send statements and reminders to customersIdentify and escalate problematic accounts for further actionEnsure compliance with company policies and applicable regulationsQualifications: Proven experience in accounts receivable, collections, or a related finance roleExcellent communication and negotiation skillsStrong organizational and time-management abilitiesAbility to analyze financial data and resolve billing issuesProficiency in accounting software and MS Office SuiteHigh level of integrity and professionalismAssociate’s degree in Finance, Accounting, or related field preferred
Salary : $19 - $21