AR Specialist / Collections Specialist

Company Details
Industry: Telecommunications
Description: Solvo is changing how North American companies connect with talented, nearshore employees, along with the latest AI-powered tools. Solvo provides exceptional, affordable remote talent to U.S. and Canadian businesses in 50+ industry specialties. Solvo operations feature employees with no language bar… Solvo is changing how North American companies connect with talented, nearshore employees, along with the latest AI-powered tools. Solvo provides exceptional, affordable remote talent to U.S. and Canadian businesses in 50+ industry specialties. Solvo operations feature employees with no language barriers, a strong work ethic, in the same time zone, mirroring clients’ office environment with full oversight and transparency. Our mission is to provide talent solutions that exceed client expectations by increasing productivity, adapting to every work environment, and delivering positive results. View more View less
Job Details
Job Type: Full Time
Workplace Type: On-site
Qualification: Diploma
Job Experience: Mandatory
Job Location: Nairobi County, Kenya
Closing Date: Undisclosed
Salary: Undisclosed
Other Pay: Benefits
Job Category: Accounting, Audit, Finance
Job Description

About the job

Job description

  • The Accounts Receivable (AR) Specialist / Collections Specialist is responsible for managing incoming payments, ensuring timely collection of outstanding balances, and maintaining accurate financial records. This role plays a key part in maximizing company cash flow, minimizing bad debt, and maintaining positive client relationships.

Responsabilities

  • Proactively follow up with customers on past-due invoices via phone and email.
  • Manage the credit application process for new and existing customers, including collecting financial documents, assessing risk, and recommending credit limits.
  • Generate and distribute weekly Accounts Receivable (AR) reports.
  • Monitor customer accounts for non-payment, delayed payments, and other irregularities.
  • Collaborate with sales and finance teams to resolve disputes and ensure timely collections.
  • Process credit card payments through Chase Merchant Services and apply them in QuickBooks Desktop.
  • Accurately document collection efforts and payment arrangements in Sal
303 open positions on Semasocial right now · 6712 open positions in Nairobi County, Kenya · 26 posted in the last 7 days
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