Accounts Receivable and Collections Specialist
EVERSANA
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇵🇱 Poland
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Responsible for collections of outstanding accounts receivable from the existing client base
- Reviewing and managing assigned accounts and all applicable collection reports
- Resolving client billing problems and reducing accounts receivable delinquency
- Providing timely follow-up on payment arrangements
- Ensure accurate client contact information in D365
- Applying 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
- Paid time off
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts receivablebilling problem resolutionrevenue recognitionaccount managementcustomer payment processing
Soft skills
communication skillsteam playerproblem-solving
Certifications
Accounting Associate DegreeFinance Associate Degree