Accounts Receivable Specialist

Job Summary

To support a dynamic financial management team, the hybrid Accounts Receivable Specialist II will manage a diverse portfolio, analyze complex accounts, and drive process improvements while working onsite in Decatur, GA, three days a week and remotely for two days.

Key Responsibilities

• Oversee a diverse Accounts Receivable portfolio, performing customer outreach, reconciliations, and monthly reporting
• Investigate and resolve account discrepancies, ensuring accurate account status and enhancing operational efficiency
• Collaborate with cross-functional teams to identify issues and develop solutions that improve collections and customer service

Required Qualifications

• 5+ years of experience in Credit & Collections and/or Deductions Management
• Proven track record of leading process improvements and driving operational change
• Advanced analytical skills with proficiency in Excel and Power BI or similar tools
• Strong ability to collaborate effectively with cross-functional teams
• Excellent customer service skills with a focus on responsiveness and issue resolution