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Review aging report on a daily basis. Research credits/over-payments immediately. Maintain daily contact with delinquent accounts receivable customers and resolve discrepancies on a timely basis by providing necessary information, as requested (either through telephone, e-mail etc.). Maintain up-to-date customer contact log via screen notes by recording dates, times and contents of telephone conversations/e-mail correspondence. Review assigned porti...
About the Role
Job Position: AR Collection Specialist
We currently have an excellent opportunity for an Accounts Receivable Collection Specialist to join our team. The Accounts Receivable Collector is responsible for verifying, entering and posting Accounts Receivable data through the use of a computer terminal. Analyze and verify correctness of accounts and make regular collection calls to customers to ensure timely receipt of payments.
Job Role & Responsibilities :-
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