Overview
Overview
The Collection/Accounts Receivable (AR) Specialist is responsible for the accounts receivable function and collection activities for client accounts. The Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The Specialist may collaborate with other departments to resolve billing inquiries, disputes, contracts and other issues.
Job Requirements:
Education: Bachelor degree.
Experience: 1+ Years of work experience in in an accounting, collection or service related position
Service oriented and self-motivated, consistently performing with a high sense of urgency and pride in product.
Superior organizational skills and must be detail-oriented.
Superior technical skills. Must work in multiple software programs and online vendor websites.
Advanced proficiency with Microsoft Excel and Microsoft Office products.
Excellent written and verbal communication and interpersonal skills, and an ability to establish and maintain relationships with partners, attorneys, finance staff, clients, and third-party vendors.
Working hours – US shifts 6:30pm to 3:30pm