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Receivables Specialist
1 week ago
This position plays a crucial role in managing collections, maintaining receivables, and driving cash flow.
Key Responsibilities:- Ensuring timely payments from clients through regular follow-ups.
- Meeting collecting targets to minimize overdues and maintain healthy cash flow.
- Maintaining accurate and transparent receivables statements.
- Providing regular updates to management on client progress.
- Scheduling and sending automated pending invoices to clients.
- Making phone calls to clients prior to due dates to request payment.
- Issuing follow-up reminders and notifications to delinquent clients.
- Resolving disputes with clients through in-person meetings when necessary.
- Working closely with internal teams to ensure smooth operations.
- Liaising with clients to gather information and resolve issues.
- Communicating regularly with management to provide updates and insights.
- Bachelor's degree in Finance or Accounting.
- Minimum 2 years of experience in a similar role.