Accounts Receivable Associate

Role Summary:

• Focus on accounts receivable collections, contacting clients by phone and email to secure payment.
• Manage a high-volume portfolio of past-due accounts and resolve client balances.

Key Responsibilities:

• Monitor client account balances and aging reports to identify collection actions.
• Conduct outbound calls and send written correspondence following escalation guidelines.
• Document all client interactions and maintain accurate collection status records.

Qualifications:

• 1–3 years of experience in accounts receivable collections.
• Strong phone presence and professional negotiation skills.
• Ability to work independently in a structured, remote environment.

Why Join Us:

• Generous paid time off and comprehensive benefits.
• Paid parental leave and CPA exam support.
• Mentorship and career development programs.