The Collections Specialist is responsible for recording timely and accurate financial transactions for Accounts Receivables.

Responsibilities

Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Bank deposits Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status Customer Service Provide clerical and administrative support to management as requested.