The Accounts Receivables Specialist will play a pivotal role in managing and coordinating the activities related to the collection of accounts receivable, ensuring the accuracy and timeliness of all billing processes.

Key Responsibilities:

1. Invoice Management:

• Potentially generate, send, and manage client invoices.
• Address and resolve any billing issues or inquiries from clients.

2. Payment Management:

• Ensure timely payments of all invoices.
• Manage and reconcile client accounts and ledgers.

3. Collections: 

• Manage collections efforts and processes to ensure compliance with policy.
• Engage with clients in a professional manner to address and resolve delinquencies.

4. Reporting:

• Produce regular reports on payment status and aging receivables.

5. Customer Service:

• Professionally handle and resolve any client inquiries related to billing and payment.
• Coordinate with internal departments to manage account statuses and resolutions.

6. Compliance and Documentation:

• Maintain accurate and comprehensive records of all collection activities.