Crisis24 · 1 month ago
Temporary Accounts Receivable Collections Specialist
Crisis24, a GardaWorld company, is a leader in integrated risk management and global protective solutions. They are seeking a highly motivated Accounts Receivable Collections Specialist to manage client relationships, ensure timely collections, and collaborate with internal departments to maintain smooth financial operations.
Information TechnologyNetwork SecuritySecurityService Industry
Responsibilities
Serve as the primary point of contact for clients regarding outstanding invoices and account balances
Monitor accounts receivable aging reports and proactively follow up with clients to secure timely payments
Collaborate with internal teams (billing, finance, and operations) to resolve discrepancies and ensure accurate account records
Maintain detailed documentation of client communications and payment arrangements
Escalate complex collection issues to management when necessary and provide recommended solutions
Assist with month-end close processes as needed
Identify opportunities to improve collections processes and departmental workflows
Qualification
Required
2+ years of experience in accounts receivable, collections, or related finance roles
Strong client-facing skills with the ability to manage difficult conversations diplomatically
Excellent organizational skills and attention to detail
Proficiency in accounting software (e.g., Excel, Oracle, or similar)
Strong written and verbal communication skills
Company
Crisis24
Crisis24 is an integrated security risk management company.
Funding
Current Stage
Late StageTotal Funding
unknown2024-07-17Acquired
Leadership Team
Recent News
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