Accounts Receivable, Collections Specialist
EVERSANA
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇮🇪 Ireland
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Responsible for collections of outstanding accounts receivable from the existing client base
- Resolving customer billing problems and reducing accounts receivable delinquency
- Identify issues attributing to account delinquency and discuss them with management
- Provide timely follow-up on payment arrangements
- Ensure that client contact information remains accurate in D365
- Apply customer payments daily
Requirements
- Accounting or Finance Associate Degree or equivalent
- Minimum of 3-7 years of experience in a finance or accounting department
- Familiar with revenue recognition concepts
- Great communication skills both oral and written
- Must thrive in a team player environment
- Proficient in excel, word, outlook
- Hands on knowledge of accounting software
Benefits
- Health insurance
- 401(k) matching
- Flexible work arrangements
- Professional development
- Remote work options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts receivablebilling problem resolutionpayment arrangementsrevenue recognitionaccounting software
Soft skills
communication skillsteam player
Certifications
Accounting Associate DegreeFinance Associate Degree