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A confidential company is currently seeking a detail-oriented and reliable Collection Accountant to manage and streamline receivables processes. The ideal candidate will be responsible for tracking outstanding balances, resolving billing issues, and ensuring timely collection of payments in accordance with internal policies and client agreements. This role requires discretion, accuracy, and strong communication skills to maintain financial health and protect sensitive business relationships.

Key Responsibilities:

Monitor accounts receivable and follow up with clients regarding overdue invoices.

Reconcile customer accounts and resolve payment discrepancies.

Maintain accurate records of collections activity and account status.

Collaborate with internal departments to clarify invoice issues or disputes.

Prepare weekly and monthly collection reports for management review.

Ensure compliance with company credit policies and procedures.

Recommend and initiate appropriate collection actions (e.g., payment plans, escalation).

Support audits and financial reporting by providing accurate receivable data.

Bachelor’s degree in Accounting, Finance, or related field.

2–5 years of experience in collections, receivables, or general accounting