Accounts Receivable Collections Specialist

Andoveronsitemid

Posted 3 days ago · via Recruitee

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About this role

Who We’re Looking For: A detail-oriented, organized, and proactive professional who excels at building relationships and resolving payment issues. The Accounts Receivable Collections Specialist will be responsible for managing outstanding customer balances, maintaining positive client relationships, and ensuring timely collection of receivables while supporting overall financial operations. What You’ll Do: · Manage accounts receivable aging and proactively follow up on outstanding invoices. · Contact clients via phone and email regarding overdue balances and payment status. · Research and resolve billing discrepancies, payment disputes, and account issues. · Maintain accurate records of collection activities, customer communications, and payment commitments.…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

Skills match

We compare your skills against the role requirements.

Level fit

This role is mid-level. We check your trajectory against it.

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

Location fit

This role is based in Andover. We weight your proximity and willingness to relocate.

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Free · no card · written explanation included

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