Accounts Receivable Specialist
LanceSoft, Inc.
We are seeking a detail-oriented Accounts Receivable to support collections, reporting, process improvement, and client account activities. The ideal candidate will have experience in collections, finance, or accounts receivable , along with strong communication, problem-solving, and Excel skills.
Key Responsibilities
- Assist with collecting past-due invoices while maintaining positive client relationships.
- Support the development, implementation, and documentation of collections procedures and process improvements .
- Collaborate with Cash Application and offshore Collections teams .
- Provide feedback and guidance to offshore Collections team members.
- Analyze and report on past-due client trends , risks, and root causes of non-payment.
- Partner with onshore team members to identify and implement process efficiencies .
- Support general collections and financial reporting activities.
- Ensure compliance with corporate policies and SOX procedures .
- Contribute to team projects and process improvement initiatives.
Required Qualifications
- 1–3 years of experience in collections, accounts receivable, finance, or a related field.
- Strong communication and teamwork skills.
- Intermediate proficiency with Microsoft Excel .
- Strong attention to detail and organizational skills.
- Ability to analyze issues and identify appropriate solutions.
Preferred Qualifications
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- Previous experience with financial reporting .
- Experience supporting projects and process improvements .
- Strong problem-solving and analytical skills.
- Experience working with offshore or distributed teams.
Vacancy posted 12 hours ago
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