Accounts Receivable Specialist
An Accounts Receivable Specialist is responsible for collecting payments for a company. Specialists use skills in project management, organization and communications to collect payments from clients and customers. Accounts Receivable Specialists also track payments and make banking deposits. An accounts receivable specialist performs general bookkeeping duties, such as keeping accounting software logs updated, reconciling accounts, making bank deposits, recording cash receipts and invoicing clients.
2 - 5 years experience Monitor accounts on a daily basis. Identify outstanding account receivables. Investigate historical data for debts and bills. Take actions in order to encourage timely payments. Process payments and refunds. Resolve billing issues. Resolve customer credit issues.