Collections Specialist

From the original posting

US Accountabilities Manage Accounts Receivable and Collections Maintain an assigned portfolio of outstanding receivables and monitor account activity to ensure timely resolution. Review accounts receivable aging reports and prioritize collection efforts based on overdue balances, financial risk, payment history, and established collection procedures. Monitor invoice due dates and initiate appropriate collection activities in accordance with internal policies and timelines. Track accounts throughout the collection lifecycle, ensuring consistent follow-up until balances are resolved. Identify…