r3 Consultant
Website:
r3consultant.com
Job details:
Job Description – Collector (Accounts Receivable)
Position Summary
Responsible for collecting outstanding customer balances, resolving billing/payment issues,
and maintaining Accounts Receivable levels consistent with company’s DSO target.
Key Responsibilities
∙Collect balances per payment terms.
∙Minimize accounts >30 days past due.
∙Address PO and billing discrepancies.
∙Resolve unapplied cash and short payments.
∙Provide weekly account status updates.
∙Escalate unpaid aged balances before 90 days.
∙Maintain AR balances aligned with DSO targets.
Qualifications
∙Bachelor’s degree in accounting/finance preferred.
∙2–4 years AR/collections experience.
∙Knowledge of billing, PO, and cash application.
∙Proficiency in MS Office and ERP systems.
Competencies
∙Detail-oriented and analytical.
∙Strong communication and negotiation skills.
∙Ability to prioritize multiple accounts.
∙Problem-solving and resolution focused.
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