Accounts Receivable Specialist

Accounts Receivable Specialists are responsible for overseeing the processes related to tracking and collecting payments from customers or clients. Their primary goal is to ensure accuracy and compliance throughout financial operations. 

Accounts Receivable Specialist

Key Responsibilities

  • Invoicing

    Generate and send invoices to customers accurately and promptly.

  • Payment Tracking

    Monitor and record customer payments and ensure they align with invoice terms.

  • Collections

    Contact customers to follow up on overdue payments and arrange settlements.

  • Payment Reconciliation

     Reconcile incoming payments with accounts receivable records. 

  • Account Aging

    Maintain aging reports to track outstanding balances and prioritize collections.

  • Credit Analysis

    Assess creditworthiness of new customers and recommend credit limits.

  • Dispute Resolution

    Resolve billing disputes and discrepancies promptly and professionally.

  • Bad Debt Management

    Identify and manage accounts that may become uncollectible.

Referential Pricing for Accounts Receivable Specialist

These are referential prices based on the average cost of hiring a receivable specialist .

$11/hour

Accounts Receivable Specialists are responsible for overseeing the processes related to tracking and collecting payments from customers or clients.  

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