Vaco Richmond is recruiting for an Accounts Receivable and Collections Analyst who will be responsible for reconciling customer payments, tracking unbilled revenue, closely monitoring vendor accounts, and reaching out for overdue payments. This will be for B2B collections and reconciliations. This role is a contract to hire position.
Responsibilities:
- Develop and maintain strong relationships to facilitate prompt payment of outstanding invoices.
- Monitor accounts, identify overdue payments, and follow up accordingly via phone calls, email, etc.
- Generate and send out invoices to clients/vendors.
- Record and reconcile payments received.
- Identify and resolve any billing or payment issues in a timely and professional manner.
Requirements:
- 2 years of experience in Accounts Receivable or Collections with a focus on business-to-business collections is key.
- Excellent communication and interpersonal skills, with the ability to build and maintain strong relationships with clients.
- Proficient in Microsoft Excel and experience working with ERP accounting software.
Benefits:
- Room for growth and the ability to work with a dynamic team with strong processes and procedures already in place.
- The ability to work from home some days of the week.
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