Accounts Receivable Specialist
Job Summary
Supporting the day-to-day activities within the Credit & Collections team, the full-time Accounts Receivable Specialist will process customer payments, prepare reports, and resolve cash application issues in a remote capacity.
Key responsibilities
- Process and post customer lockbox cash receipts, wire transfers, and credit card payments
- Investigate cash application issues and communicate with customers regarding pre-payments and account setups
- Assist with month-end close duties and collections on delinquent accounts in accordance with company policy
Required qualifications
- Minimum of 2+ years of experience in accounts receivable and/or collections
- Ability to work with sensitive information and maintain confidentiality
- Experience with online billing portals and cash application processes
- Familiarity with credit holds and collections procedures
- Proficient in preparing and analyzing A/R customer reports
Complete Job Description
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