AR Collections Specialist

We are seeking an AR Collections Specialist to join our team. The successful candidate will have excellent verbal and written skills, as they will have client contact both verbally and written. Ability to be polite and firm at the same time. The role involves monitoring accounts receivable ageing reports, contacting clients, investigating and resolving payment discrepancies, and preparing accurate AR records and collection reports.

Requirements

• Post secondary coursework in accounting or business administration
• Previous experience in accounts receivable, collections or related accounting function
• Proficiency in MS Excel and accounting software QuickBooks, Sage or equivalent
• Familiarity with ERP systems
• Strong attention to detail and accuracy
• Excellent written and verbal communications skills
• Ability to manage multiple priorities
• Professional, tactful and customer-focused approach