Specialist - AR Collection (Contractor)
Core
Prepare and review customer accounts receivable reports, reconcile accounts, analyze data to identify billing/collection issues, and make collection calls to ensure timely payments.
Role type
Specialist - AR Collection (Contractor)
Builds
Customer accounts receivable records and payment collections
Domain
Ecommerce / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts receivable reporting, account reconciliation, data analysis, collection calls, record maintenance, billing issue identification
Preferred skills
Microsoft Office proficiency, accounting software proficiency, problem-solving, time management, multitasking
Technologies
Microsoft Office, Accounting Software
Responsibilities
Prepare customer accounts receivable reports and review them for accuracy; Monitor and reconcile customer accounts; Analyze customer accounts receivable data to identify billing and collection issues; Make collection calls and perform follow-up activities; Manage customer accounts receivable accounts to ensure timely payments; Respond to and resolve customer inquiries regarding accounts receivable issues; Aid in developing and modifying customer account procedures
Seniority
Specialist, hands-on IC