Account Receivable Collections Specialist

Working remotely, the full-time Account Receivable Collections Specialist will manage collections communications, resolve discrepancies, and maintain accurate records to ensure timely payment posting. Key responsibilities Initiating communication with clients to request payments and responding to inquiries Conducting research to resolve invoice discrepancies and escalating issues as necessary Preparing and sending invoices or reminders while maintaining accurate databases and reports Required qualifications 1-2 years of customer service or administrative experience Familiarity with Microsoft Office applications and ability to learn new technologies quickly Past collections experience is a plus College coursework related to accounting or finance is a plus Demonstrated integrity and a collaborative team player attitude