THOMAS EUGENE FEATHER
Linkedin · Posted 1mo ago
Accounts Receivable Specialist
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Indexed description
Key Responsibilities:
- Manage a portfolio of accounts receivable and monitor aging reports to ensure timely collections
- Conduct collection activities by contacting customers via phone and email to resolve outstanding balances
- Investigate and resolve billing discrepancies and payment issues in a timely manner
- Apply cash receipts and maintain accurate, uptodate customer account records
- Prepare and distribute invoices and account statements
- Maintain detailed documentation of collection efforts and account status
- Collaborate with internal teams to address and resolve customer concerns
- Assist with monthend close activities related to accounts receivable
- Support additional accounting functions, including data entry, reconciliations, and reporting as needed
- Associate’s or Bachelor’s degree in Accounting or a related field
- Minimum of 10 years of experience in accounts receivable and collections
- Strong knowledge of accounting principles and AR processes
- Excellent communication and negotiation skills
- High level of accuracy and attention to detail
- Proficiency in accounting software and Microsoft Excel
- Ability to work independently and manage time effectively in a parttime role
- Parttime: approximately 2 days per week (flexible scheduling available)
- Professional and tactful approach to collections
- Strong problemsolving abilities
- Ability to handle sensitive financial information with discretion and confidentiality
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