We are seeking an experienced Collections / Accounts Receivable Specialist to manage outstanding customer balances and ensure timely payment collection. The ideal candidate has strong communication skills and experience handling accounts receivable and vendor or customer follow-ups.

Key Responsibilities:

• Manage Accounts Receivable (A/R) and monitor outstanding invoices.
• Contact customers or vendors via phone and email to collect overdue payments.
• Follow up on past-due accounts and negotiate payment arrangements when necessary.
• Reconcile customer accounts and resolve payment discrepancies.
• Maintain accurate records of collection activities and account statuses.
• Coordinate with internal accounting and customer service teams to resolve billing issues.
• Prepare aging reports and provide updates on collection efforts.

Qualifications