Remote Accounts Receivable Collections Associate

What You’ll Do:

• Contact customers via phone, email, and written communication to collect overdue payments
• Follow up consistently on delinquent accounts to reduce aging balances and resolve payment discrepancies
• Research and resolve payment discrepancies, ensuring accounts are accurate and up to date

Requirements:

• 2 to 3 years of experience in Accounts Receivable, collections, or a similar role
• Proficiency in billing and invoicing using QuickBooks
• Strong understanding of accounts receivable processes, billing, and collections best practices