Collections Executive (Accounts Receivable)
• Managing end-to-end collections for assigned customer accounts
• Following up on outstanding invoices via email and phone in a timely and professional manner
• Maintaining accurate records of collection activities, payment commitments, and disputes
• Coordinating with internal teams to resolve billing issues
• Preparing weekly and monthly AR reports and collection status updates
• Identifying high-risk or overdue accounts and escalating as needed
• Ensuring compliance with company policies and U. S. accounting standards
• Building and maintaining positive client relationships while driving timely payments
This role requires:
• Excellent written and verbal communication skills in English
• Comfort with making collection calls and handling payment negotiations professionally
• Strong attention to detail and follow-up skills
Previous experience in the electrical, construction, HVAC, plumbing, or other field service industry is strongly preferred.