Found Description
**Join Our Team as an Accountant**
**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...