Theodore J Katsiroubas & Sons Inc
Boston, MA

CONTACT: Apply here

RESPONSIBILITIES:

Accounts Receivable (AR) Collector performs tasks related to the maintenance and processing of accounts receivable records and invoices for the company’s clients.

• Actively work to maximize collection of past due amounts, including regular communication and follow up with customers.
• High attention to detail and the ability to prioritize to meet deadlines
• Independently perform research and resolve issues using multiple data sources and systems
• Resolve disputes with clients and customers
• Ability to use logical methods to address problems and develop effective solutions
• Able to prepare a completed reconciliation on a monthly basis in addition to ad hoc requests
• Escalate accounts for resolution when necessary.
• Proficient ability to communicate effectively both orally and in writing.
• Run and analyze reports as required
• Must be able to handle working in a fast paced environment where priorities can change.
• Provide high level of customer service to both internal and external customers
• Perform other duties and special projects as assigned

REQUIREMENTS:

• Working knowledge of Microsoft OFfice (e.g. Word, Excel, Outlook)
• General understanding of accounting principles and practices
• Two or more years experience of Accounts Receivable