Debt Collector and Accounts Receivable Officer - Remote

Overview

The Debt Collector and Accounts Receivable Officer is responsible for managing the collection of outstanding invoices, ensuring accuracy in financial records, and maintaining customer relationships to facilitate prompt payments.

In Short

• Perform regular reconciliations of accounts receivable transactions.
• Maintain and update reconciliation records.
• Manage the pipeline of outstanding invoices.
• Communicate with customers regarding invoice receipt and payments.
• Conduct follow-up calls on overdue invoices.
• Implement strategies for efficient debt collection.
• Record all accounts receivable transactions accurately.
• Ensure compliance with internal policies and regulations.
• Maintain the company database with accurate information.
• Assist with administrative duties as needed.

Requirements

• Experience in accounts receivable or debt collection.
• Strong communication skills.
• Attention to detail and accuracy.
• Ability to manage multiple tasks effectively.
• Familiarity with financial regulations and compliance.
• Proficient in using accounting software.
• Strong organizational skills.
• Experience with customer service.
• Ability to work independently.
• Problem-solving skills.

Benefits

• Work from home flexibility.
• Competitive salary.
• Opportunities for professional development.
• Supportive work environment.
• Health and wellness benefits.
• Paid time off.
• Performance bonuses.
• Access to training and resources.
• Team-building activities.
• Flexible working hours.