Operations Collections Specialist Accounts Receivables Sales

• Manage the accounts receivable process, including invoicing, collections, and cash application
• Analyze customer payment trends and identify areas for improvement
• Develop and implement processes to improve collections and reduce DSO
• Work closely with the sales team to resolve customer payment issues
• Monitor and report on customer accounts and collection activity
• Provide excellent customer service to internal and external customers
• Perform other duties as assigned
  

Qualifications

• Bachelor's degree in accounting, finance, or a related field
• 3-5 years of experience in accounts receivable, collections, or a related field
• Strong analytical and problem-solving skills
• Excellent communication and customer service skills
• Knowledge of accounting principles and practices
• Proficiency in Microsoft Excel and other accounting software