LeadVenture
Accounts Receivable Specialist
Job Description
**ACCOUNTS RECEIVABLE** SPEC**IALI**ST**
We are looking for a self-driven and competent Accounts Receivable/ Collection Specialist to join our team! As a Collection Specialist at our company, your main responsibility will be to contact clients and collect missed or outstanding payments and negotiate contract settlements.
**Duties and Responsibilities**
- Monitor portfolio of accounts daily
- Identify outstanding account receivables.
- Investigate historical data for debts and bills.
- Take actions to encourage timely payments.
- Process payments, credits, and refunds
- Research and respond to customer inquiries regarding billing related issues.
- Resolve customer credit issues.
- Negotiate payment plans, within approved guidelines.
- Update account status records and keep up to date accurate notes on customer records.
- Prepare and present reports on collection activities and progress.
- Contact customers with declined credit cards
- Respond to...
We are looking for a self-driven and competent Accounts Receivable/ Collection Specialist to join our team! As a Collection Specialist at our company, your main responsibility will be to contact clients and collect missed or outstanding payments and negotiate contract settlements.
**Duties and Responsibilities**
- Monitor portfolio of accounts daily
- Identify outstanding account receivables.
- Investigate historical data for debts and bills.
- Take actions to encourage timely payments.
- Process payments, credits, and refunds
- Research and respond to customer inquiries regarding billing related issues.
- Resolve customer credit issues.
- Negotiate payment plans, within approved guidelines.
- Update account status records and keep up to date accurate notes on customer records.
- Prepare and present reports on collection activities and progress.
- Contact customers with declined credit cards
- Respond to...