AR Collections Specialist jobs in United States
cer-icon
Apply on Employer Site
company-logo

Skywire Networks · 1 month ago

AR Collections Specialist

Skywire Networks is a company focused on managing accounts receivable and collections. The AR Collections Specialist will be responsible for overseeing the collection of outstanding payments, resolving billing disputes, and maintaining strong customer relationships.

InternetISPWireless

Responsibilities

Oversee the timely collection of outstanding invoices for both residential and commercial customers
Review and update customer accounts, ensuring accurate records of payments, credits, and outstanding balances
Monitor accounts aging reports and prioritize collections efforts based on account status
Contact residential and commercial customers via phone, email, or written correspondence to follow up on overdue payments
Negotiate payment terms and solutions with customers, ensuring compliance with company policies and maintaining customer relationships
Work closely with sales, customer service, and legal teams to resolve any billing discrepancies or payment issues
Maintain accurate records of all collection activity and ensure that documentation is complete and up to date
Prepare regular AR aging reports and assist in forecasting cash flow needs
Report on collection metrics and KPIs to management to ensure goals are met
Handle customer inquiries related to billing, payment issues, and disputes, ensuring a high level of customer satisfaction
Collaborate with the customer service team to address and resolve complex customer concerns
Adhere to company policies and legal requirements for collections and credit management
Identify opportunities to streamline AR and collections processes to improve efficiency and reduce days sales outstanding (DSO)

Qualification

Accounts Receivable ManagementCollections NegotiationRev.io SoftwareQuickBooks OnlineSalesforceCreditCollections PoliciesCommunication SkillsProblem-Solving SkillsOrganizational SkillsTeamwork

Required

5+ years of experience in accounts receivable, collections, or related roles, with a strong focus on both residential and commercial accounts
Excellent verbal and written communication skills, with the ability to negotiate effectively and professionally with customers
Strong attention to detail, organizational skills, and the ability to manage multiple tasks simultaneously
Proficiency with specialized billing software known as Rev.io
Exposure to commercial software (i.e. QuickBooks Online, Salesforce & Microsoft Office Suite)
Solid understanding of credit and collections policies, procedures, and regulations
Strong problem-solving skills and the ability to handle difficult customer situations with tact and professionalism
Ability to work independently and as part of a team in a fast-paced environment

Preferred

Experience in the telecommunications or broadband industry
Familiarity with commercial credit assessments and large-scale account management

Benefits

Medical, Dental, Vision and Prescription Plans
Flexible Spending Accounts
Short- and Long-Term Disability
Supplemental Life and AD&D
401(k) Retirement Savings
Employee Assistance Program
Time Off and Holidays

Company

Skywire Networks

twittertwittertwitter
company-logo
Skywire Networks is one of the largest fixed-wireless broadband providers in New York City.

Funding

Current Stage
Growth Stage
Total Funding
$23M
Key Investors
Metropolitan Partners
2017-09-12Series Unknown· $23M

Leadership Team

leader-logo
Laura W. Thomas
Chief Financial Officer
linkedin
leader-logo
Michael DenBlaker
Vice President, Partner & Business Development
linkedin
Company data provided by crunchbase