Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist to manage credit and collections activities.

Key Responsibilities

• Monitor A/R aging and customer accounts to minimize past due accounts
• Initiate collection calls, emails, and letters while collaborating with Circulation and Advertising Managers
• Perform customer credit analysis and maintain A/R collections module in the accounting system

Required Qualifications

• GED or high school diploma; Associate's degree preferred
• Knowledge of accounting processes and controls
• Ability to analyze and resolve problems with some supervision
• Demonstrated proficiency in Excel and 10 key
• Experience with automated collections/accounts receivable/accounting systems preferred