About the Role
Logistics Accounts Receivable / Collections Specialist
Key Responsibilities
- Proactively follow up on outstanding invoices to ensure timely payment
- Accurately track, record, and update payment statuses, addressing any discrepancies
- Prepare and send out account statements, collection letters, and payment reminders
- Escalate high-risk or unresolved accounts in accordance with company policies
- Communicate with internal teams and customers to resolve collections
- Assist in streamlining the accounts receivable process by identifying areas for performance improvement
Qualifications
- Strong English communication skills (verbal and written)
- Associate degree or bachelor's degree in finance, accounting or related field preferred
- 1-2 years of accounts receivable experience in a high-volume environment
- Proficiency in Microsoft Office and experience with accounting software (Microsoft...
Ready to Apply?
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