Accounts Receivable Collector

Job Summary

A company is looking for an Accounts Receivable Collector to manage collection activities and maintain customer relationships.

Key Responsibilities

• Perform daily collection activities for outstanding Contract AR, including dispute management
• Conduct account research and analysis to support effective collections
• Interact with clients to resolve outstanding issues and collect payments on overdue accounts

Required Qualifications

• Bachelor's degree in Accounting, Finance, or related field preferred
• 1-3 years of experience in accounts receivable, collections, or similar role
• Proficiency with Microsoft Office suite, especially Excel (pivots and v-lookup)
• Experience with ERP systems (e.g., Lawson) and collection tools preferred