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Prime System Solutions

Collections Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeNo salary listed

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, or Business Administration is required.
  • Four to five years of experience in collections, accounts receivable, or a similar finance role is required.
  • A strong understanding of accounts-receivable processes, billing cycles, and collections practices is required.
  • Proficiency in an enterprise resource planning system such as SAP, Oracle, QuickBooks, NetSuite, or a similar system is required.
  • Strong Excel skills for reporting, reconciliations, and data analysis are required.
  • Experience working in a shared services or multinational environment is required.
  • Knowledge of credit control, cash application, and deduction management is required.
  • Familiarity with automation tools or accounts-receivable software is required.

Responsibilities

  • Manage the end-to-end collections and receivables cycle, including invoice generation, payment tracking, aging analysis, and collections.
  • Monitor and reconcile customer accounts, ensuring accuracy and timely resolution of discrepancies.
  • Contact clients about outstanding payments, negotiate payment plans, and follow up on overdue invoices.
  • Prepare and maintain accounts-receivable reports, including aging reports, cash receipts summaries, and monthly reconciliations.
  • Coordinate with Sales, Operations, and Finance teams to resolve billing issues and ensure accurate invoicing.
  • Assist with month-end and year-end closing activities related to accounts receivable.
  • Support audit requirements by providing documentation and reports when needed.
  • Recommend process improvements to streamline the accounts-receivable workflow and improve cash collection efficiency.

About the Company

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