Collections Specialist

Manage client collections, accounts receivable, and project assistance for the Accounting Department by establishing professional relationships, resolving payment discrepancies, and sending timely reminders for overdue accounts. Review daily AR reports, monitor aging data, and develop payment plans to minimize bad debts while collaborating with project managers and the Executive team. Prepare performance reports, maintain accurate records, and analyze payment histories to identify high-risk accounts. Assist with ad hoc project requests for Executive Management and ensure alignment with company credit policies and industry regulations.