Specialist Accounts Receivable

Responsibilities:

1. Conducting credit checks on new and potential customers.
2. Implementing debt collection policies and regulations of the company.
3. Implementing deadlines for invoicing and payment collection.
4. Monitoring the invoicing and money collection processes.
5. Ensuring the timely collection of payments.
6. Negotiating with customers in cases when nonpayment occurs.
7. Preparing monthly feedback reports on payment collections.
8. Keeping records of invoices, deposits, and all correspondence regarding payment collection.
9. Remaining informed of any legislative procedural training regarding debt collection.
10. Training and mentoring of staff members in the department.