<div class="pdfViewer" lang="en"> <div class="page" data-page-number="1" data-loaded="true"> <div class="textLayer">Responsibilities:</div> <div class="textLayer" style="padding-left: 40px;"> • Prepare customer accounts receivable reports and review them for accuracy. • Provide customer accounts receivable support by monitoring and reconciling customer accounts in an efficient and effective way. • Analyze customer accounts receivable data to identify billing and collection issues. • Make collection calls and perform follow-up activities for customer accounts receivable payments. • Manage customer accounts receivable accounts to ensure timely payments. • Monitors and maintains accurate customer accounts receivable records. • Safeguard customer accounts receivable data and ensure the accuracy of records. • Respond to and resolve customer inquiries regarding accounts receivable issues. • Aid in developing and modifying customer account procedures.</div> <div class="textLayer"> </div> <div class="textLayer">Requirements and Skills</div> <div class="textLayer"> </div> <div class="textLayer" style="padding-left: 40px;">• Bachelor’s degree in Business, Accounting, Finance, or related field. • Proficiency in Microsoft Office and Accounting Software. • Excellent organizational, problem-solving, and time-management skills. • Strong written and verbal communication skills. • Detail-oriented and ability to multitask. • Proactive and possess a good interpersonal rela

Specialist - AR Collection (Contractor)

Job Description