Collections/AR Specialist

Zelh is a fast-growing, passionate outsourcing company.

Our mission is to be the most reliable company by offering and maintaining consistently high-quality services.

We achieve the mission by fostering long-term relationships with customers, employees, and vendors. Personal attention, timely communication, and respect for all people are the basis of our business philosophy!

At this point, Zelh is looking for a Collections/AR Specialist to join our team.

The Accounts Receivable Specialist is responsible for collecting payments for the entire company. Specialists use skills in project management, organization, and communications to collect payments from clients and customers. Accounts Receivable Specialists also track payments and make banking deposits.

Position Responsibilities:

• Post customer payments by recording cash, checks, and credit card transactions.

• Resolves collections by examining customer payment plans, payment history, credit line, coordinating contact with collections department.

• Protects organization's value by keeping information confidential.

• Generating and account statements

• Investigating and resolving any irregularities

• Performing administrative and clerical tasks, such as data entry, sending bill reminders, and contacting clients to discuss their accounts.

• Have previous strong hands-on Collections Experience

• An ability to prioritize and manage expectations.

• A keen eye for detail

• An ability to work independently.

• The ability to communicate articulately and efficiently with other people within the company.

• General Excel knowledge, VLOOKUP would be preferred.

Working conditions:

• Work schedule: Mon - Fri 10 am – 7 pm Greenwich Mean timezone (with 1 hour break)

• Competitive Salary in USD

• 10+ business days of paid time off

• Team building and corporate events

• Equipment provided

• A supportive team