Outsourcing Advantage is seeking a detail-oriented and customer-focused Accounts Receivable Specialist to take full ownership of billing, invoicing, collections, and associated administrative processes. You will serve as the primary point of contact for all AR matters, ensuring accurate billing, timely collections, excellent communication with customers, and legal follow-up as needed.
Invoicing & Billing Issue invoices
Customer Service Respond promptly and professionally to customer billing queries via email and phone. Maintain a strong service ethos – “Service Above Expectations.” Support relationship management through accurate, timely, and courteous communication. Documentation & Compliance Ensure full documentation is maintained and accessible for every account. Coordinate and archive billing documents, customer communications, and payment receipts. Prepare and deliver AR reports and analysis weekly or on request. Excellent verbal and written communication skills in English. at least at a level of C1 Advanced Experience in Accounts Receivable, billing, or collections (minimum 2 years preferred). Strong English verbal and written communication skills – essential for dealing with customers and internal teams. Ability to write professional legal-style letters for collections and follow-up. Highly organised with strong attention to detail and documentation skills. Proficient in Microsoft Office, Google Sheets/Excel, and accounting or invoicing software. Ability to manage time and tasks independently with minimal supervision. Strong customer service mindset – calm, courteous, and clear communicator.
9 to 5 Mon to Fri. New York USA time Competitive salary.
Weekly payments. Weekends off. Performance Bonus Over-time Bonus
National holidays pay double the hourly rate
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