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**Join Our Team as an Accountant with Collection Experience!****Responsibilities**:- Collect outstanding balances from clients promptly and professionally.- Prepare balance summary spreadsheets- Provide account reconciliations upon request.- Review account notes in accounting system for accuracy of amounts to be collected.- Conduct follow-up calls and send collection notices to secure payments.- Draft and send final demand letters and reduced rate letters.- Negotiate settlements and payment plans under the guidance of the Collection Manager.- Coordinate with Sales to address accounts needing special actions.- Escalate pre-suspension alerts due to non-payment to Business Operations.- Handle customer complaints related to invoicing or services, working with the designated team.- Recommend and prepare accounts for outsourcing to third-party collection agencies.- Follow up on missing checks, credit card issues, misapplied payments, and incorrect data entry.- Research overpayments made by clients and assist Accounts Receivable with unapplied cash.- Attend aging meetings to discuss accounts past due by 60+ days and minimize bad debt exposure.**Requirements**:- Bachelor's degree in Accounting or related field.- Minimum of 1 years of experience in collections.- Proficiency in MS Excel and accounting software (e.G., Great Plains).- Strong negotiation and communication skills.- Detail-oriented with the ability to work efficiently under pressure.Tipo de puesto: Tiempo completoSalario: A partir de $18,500.00 al mesHorario:- DiurnoPrestaciones:- Vales de despensaPregunta(s) de postulación:- ¿Cuenta con equipo propio para trabajar desde casa?Idioma:- Inglés Avanzado (Obligatorio)Lugar de trabajo: Empleo presencial