A company is looking for a Collections Specialist to manage collections efforts and ensure timely payment of outstanding invoices.Key ResponsibilitiesProactively follow up on outstanding invoices through various communication channelsCollaborate with customers to resolve payment delays and maintain strong relationshipsTrack and reconcile customer payments and prepare accounts receivable aging reportsRequired QualificationsBachelor's degree in Accounting, Finance, Business Administration, or equivalent experience2+ years of experience in accounts receivable or a similar finance roleKnowledge of GAAP and general accounting principlesExperience with Salesforce, NetSuite (Billing360), and Microsoft Office Suite