Accounts Receivable Specialist
MSI Company
Job Description
Key Responsibilities
\n- \n
- Manage collection activities for outstanding customer balances, including contacting customers to secure payments and resolve overdue accounts. \n
- Maintain consistent communication with customers regarding outstanding invoices, payment arrangements, and account discrepancies. \n
- Build and maintain positive relationships with customers and internal departments to support timely payment resolution. \n
- Monitor customer accounts, update financial records, and ensure accurate documentation of collection activities. \n
- Handle a high volume of daily outbound calls and follow up on outstanding payment commitments. \n
- Review accounts with payment restrictions, including cash on delivery customers and accounts placed on credit hold. \n
- Identify accounts requiring escalation and provide recommendations to accounting leadership regarding additional collection actions. \n
- Process customer payments, including credit card transactions, and accurately record payment activity. \n
- Address customer inquiries related to invoices, statements, account credits, payment history, and reconciliation matters. \n
- Prepare weekly collection reports and maintain organized records of customer communications and account activity. \n
- Reconcile incoming bank payments against outstanding receivables to ensure proper allocation of funds. \n
- Assist with invoice preparation and other accounts receivable functions as needed. \n
Qualifications & Experience
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- 3 to 7+ years of experience in accounts receivable, commercial collections, or a related accounting function. \n
- Working knowledge of generally accepted accounting principles (GAAP), including debits, credits, and general ledger entries. \n
- Experience performing account reconciliations and resolving billing discrepancies. \n
- Proficiency in Microsoft Excel and familiarity with accounting systems. \n
- Strong verbal and written communication skills with the ability to professionally manage customer payment discussions. \n
- Excellent analytical and problem solving abilities. \n
- Bilingual proficiency in English and Spanish is preferred \n
Vacancy posted 3 days ago
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