What are the responsibilities and job description for the Accounts Receivable Specialist position at How to Manage a Small Law Firm II, Incorporated?
A company is looking for an Accounts Receivable Specialist to manage member communications and financial reporting.Key ResponsibilitiesCommunicate with members to collect past due balances and negotiate payment arrangementsPrepare documents for collections and manage discrepancies in accounting softwareMaintain customer files and generate reports on account statuses as neededRequired QualificationsPrior collections experience requiredHigh school diploma or equivalent required; Associates or Bachelor's degree preferredAt least three to five years of related work experienceAbility to work independently in a fast-paced environmentExcellent organizational skills
