The Accounts Receivable Collections Specialist plays a critical role in maintaining healthy cash flow and minimizing delinquent accounts. This position is responsible for executing timely and professional collections activities, ensuring accurate documentation of all communications, and meeting monthly collections goals as established by management.
Requirements
- 5+ years of experience in Accounts Receivable, Collections, or Credit Control
- Strong communication and negotiation skills
- Proficiency in ERP and collections systems (NetSuite, Centime, or equivalent)
- High attention to detail and strong organizational skills
- Ability to manage time effectively in a fast-paced environment
- Intermediate Excel skills preferred
Benefits
- 100% Remote Work
- Paid Leave
- HMO Benefits
- Government-Mandated Benefits
- Fun & Collaborative Culture