Debtors Clerk - Manufacturing

Our client, a thriving marketing and advertising agency, is looking for a proactive and detail-oriented Accounts Receivable Specialist to manage their receivables function. This is a vital remote role responsible for ensuring timely collection of payments from clients, maintaining accurate client accounts, and contributing to the company's overall cash flow management. The ideal candidate possesses strong communication skills, a methodical approach to collections, and a solid understanding of AR processes.

This position offers the flexibility of remote work, allowing for an excellent work-life balance.

• Process incoming payments, including checks, EFTs, and credit card payments.
• Accurately post payments to client accounts in the accounting system.
• Generate and send out invoices to clients promptly.
• Monitor accounts receivable aging and follow up on overdue accounts via phone and email.
• Resolve