Job Description

We are seeking a professional and proactive Collections Specialist to join our team. This role will involve managing end-to-end collections for assigned customer accounts, following up on outstanding invoices via email and phone in a timely manner, maintaining accurate records of collection activities, payment commitments, and disputes. The ideal candidate should have 5+ years of experience in accounts receivable or collections, with strong understanding of invoicing AR aging and best practices.

The successful candidate will be responsible for reconciling accounts receivable ensuring timely application of payments preparing weekly monthly AR aging reports and collection status updates identifying high-risk or overdue accounts escalating as needed ensuring compliance with company policies U.S accounting standards building maintaining positive relationships clients while driving timely payments.

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