Accounts Receivable Specialist

Job Summary

A company is looking for a Collections/Accounts Receivable Specialist.

Key Responsibilities

• Apply daily customer payments to accounts and ensure accurate application
• Process credit requests for new customers and review credit for existing customers
• Conduct account research to resolve billing disputes and discrepancies

Required Qualifications

• 2-4 years of experience in accounts receivable, customer service, or collections
• Experience in logistics/transportation preferred
• Able to work independently with strong organizational skills
• Proficient in Microsoft Office Suite and web-based software
• Ability to manage multiple tasks effectively