Financial Collection Specialist

The position of Senior Accounts Receivable Analyst plays a crucial role in the company's financial management.

Key responsibilities include :

• Month end reconciliation of collections, ensuring accurate recording and proper accounting.
• Daily collection efforts involve executing dynamic strategies to optimize collection channels and solutions based on account history and nature.
• Processing payments, including ACH / wires, checks, credit card, and chargeback processing, is also a key responsibility.
• Monitoring the Accounts Receivable inbox for timely responses, redirections, or escalations to internal and external customer inquiries.
• Aging reports are generated, and data is collected to provide metrics around collections as needed.

In this role, you will work closely with the Invoicing team, Sales, and Customer Success to resolve customer inquiries efficiently.

Analyze and propose processes to automate or expedite procedures, improving overall efficiency and productivity.