Accounts Receivable Specialist

Job Summary

Accounts Receivable Specialist is a full-time remote position responsible for managing dealer client portfolios, overseeing credit management, and collection efforts for past due invoices.

Key Responsibilities:

• Manage risk associated with open and unpaid invoices exceeding 60 days past due
• Contact customers with past due balances to resolve delinquencies through various payment solutions
• Monitor accounts receivable aging reports and collaborate with sales and customer service to address collection issues

Qualifications:

• High School Diploma/GED with 3 years of experience in a related field, or equivalent education and experience
• Experience resolving issues with internal and external customers
• Proficient in Microsoft Office Suites and Oracle 11 or 12
• Experience with Manheim and/or Cox Finance is preferred
• Bilingual in Spanish is a plus