About the job
achieve1 seeks a Collections Specialist in Tempe to help manage financial operations. The position centers on handling accounts receivable, making sure payments are received on time, and maintaining strong client relationships.
Key responsibilities
- Monitor accounts receivable and keep accurate records of outstanding balances
- Reach out to clients to arrange prompt payment of invoices
- Negotiate payment plans and address any billing concerns
- Communicate clearly with clients to foster trust and transparency
- Work with the finance team to support healthy company cash flow
What will help you succeed
- Background in collections or accounts receivable
- Skilled in negotiation and resolving problems
- Professional and clear communication abilities
- Talent for building rapport with clients
