AR Credit and Collections Specialist

Job Summary

To support the company's revenue goals, the part-time AR Credit and Collections Specialist will manage a portfolio of accounts, focusing on the collection and resolution of outstanding invoices while working remotely for 15 hours a week.

Key responsibilities:

• Collect, manage, and resolve outstanding invoices from current and past due accounts
• Address billing inquiries and disputes, providing timely resolutions
• Assist with unidentified payment applications and month-end close responsibilities

Required qualifications:

• Minimum 3 years of Accounts Receivable and/or Collections experience
• Proficient in NetSuite
• High school diploma/GED required; Associate degree in a business-related field preferred
• Experience in handling escalated research situations
• Self-starter capable of adapting to fast-paced and changing business needs