Account Receivable Collection Specialist

What you'll do

• Generate and send invoices to clients for our subscriptions and services.
• Track outstanding balances and follow up with clients on payment statuses.
• Resolve billing questions and issues with clients.
• Collaborate with internal teams to address any billing discrepancies.
• Maintain accurate records of payments and update customer accounts.
• Provide reports on accounts receivables status and flag any concerns.

What makes you a good fit

Skills Required

SaaS accounting, collections reconciliation