AR Specialist

Overview

Role involves managing accounts receivable and conducting collections calls.

Ideal candidate should have experience in collections and strong communication skills.

Locations

• Philippines

Requirements

• Experience in collections
• Proficient in Microsoft Teams and Excel
• Knowledge of Sage Intacct Collections
• Strong communication skills

Responsibilities

• Conduct outbound collection calls
• Document collection activity
• Resolve client-billing problems
• Process customer invoices
• Maintain collection processes
• Respond to customer inquiries
• Track resolution of disputes
• Participate in collections suspension process