Description
We are seeking a detail-oriented and organized Accounts Receivable Caller to join our finance team. The ideal candidate will be responsible for managing the collections process, communicating with clients regarding their accounts, and ensuring timely payments.
Responsibilities
- Manage and follow up on accounts receivable collections.
- Communicate with clients to resolve billing issues and disputes.
- Prepare and send invoices to clients in a timely manner.
- Maintain accurate records of customer interactions and transactions.
- Work closely with the finance team to ensure accurate financial reporting.
- Provide excellent customer service and maintain positive client relationships.
Skills and Qualifications
- Bachelor's degree in finance, accounting, or a related field.
- 1-3 years of experience in accounts receivable or a similar role.
- Strong understanding of billing and collections processes.
- Proficiency in accounting software and Microsoft Excel.
- Excellent communication and interpersonal skills.
- Strong analytical and problem-solving abilities.
- Attention to detail and ability to work independently.
