Collections

Description
A company in Brooklyn is seeking a reliable and detail-oriented A/R Collections Specialist to manage invoicing and collections. This role is ideal for someone who is comfortable working with numbers, communicating with clients, and staying organized while following up on outstanding balances.

The ideal candidate is proactive, organized, and confident handling financial communications.

What You’ll Do
• Manage accounts receivable and follow up on outstanding invoices
• Communicate with clients regarding payments and account status
• Send invoices, statements, and payment reminders
• Track and update payment records in internal systems
• Resolve discrepancies and assist with account reconciliation
• Maintain organized financial records and documentation

Requirements
• Comfortable using computers and accounting systems
• Strong communication and follow-up skills
• Fluent in Spanish (required)
• Detail-oriented and organized