A company is looking for an Accounts Receivable Specialist to manage client interactions and support the collections process.Key ResponsibilitiesReach out to clients via email and phone to facilitate the collections processSend monthly statements of account to clients and verify payment statusCollaborate with billing and account management teams to resolve billing issuesRequired Qualifications1+ years of accounts receivable and collections experienceProficient in Excel; familiarity with Looker, Zendesk, or Hubspot is a plusComfortable using digital productivity tools like Google Workspace, Slack, and ZoomAbility to work independently and handle ambiguityExperience in the court reporting industry is a bonus