About the role
SOCi is seeking an Accounts Receivable Specialist to manage the complete accounts receivable process. Daily responsibilities include responding to customer inquiries, overseeing invoice delivery, and monitoring accounts for timely payments. The role also involves supporting customer onboarding related to billing and requires strong communication skills, attention to detail, and the ability to handle multiple priorities effectively. The specialist will work closely with teams in Customer Success, Sales, and Finance to ensure accurate billing and collection processes, contributing to the company's cash flow. The position is remote, allowing for flexibility in work arrangements. While the advert does not specify required qualifications or experience, it emphasizes the importance of being customer-centric and proactive. This role is ideal for individuals who excel in communication and relationship-building, both with customers and internal teams.
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