Remote Professional

Job Summary

Managing daily communications and assisting with credit risk management, the part-time Remote Professional will support the Accounts Receivable team by generating reports, monitoring invoice statuses, and serving as a backup to the AR Analyst team.

Key responsibilities

• Manage email and phone communications to ensure timely responses to customer needs
• Assist in performing root cause analysis and generating necessary reports for the AR team
• Monitor invoice and payment statuses while completing forms for Credit Risk Management

Required qualifications

• High School Diploma required; Associate's or Bachelor's Degree preferred
• Proficiency in Microsoft Excel and Word; SAP experience is a plus
• Previous experience in Credit and Collections or a related field preferred
• Exceptional interpersonal and communication skills required
• Strong reconciliation and critical thinking skills