Job Summary The AR Collections Specialist is responsible for managing the collections process, focusing on outstanding invoices and accounts receivables. This role requires a solid understanding of billing and payment procedures, as well as strong communication and negotiation skills to effectively interact with customers and the General Contractor. Main Responsibilities Monitor and manage a portfolio of accounts to ensure timely payment and minimize delinquency rates. Follow up with customers through phone calls, emails, and other communication channels to secure payment for outstanding invoices. Review and analyze customer payment histories and account records to identify delinquent accounts and prioritize collecti
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As the advocate for business credit and financial management professionals NACM and its network of Partners take great pride in being the primary learning, knowledge, networking and information resource for commercial creditors nationwide.