Accounts Receivable Specialist

📋 Description

• Make collection calls and follow up on past-due accounts with customers directly.
• Own day-to-day credit evaluation for your portfolio, with support from your manager.
• Assess credit exposure for new and existing customers using D&B reports and other data, and
• Investigate and resolve disputed accounts receivable in partnership with sales and customer service.
• Keep customer account information current and accurate in the system.
• Process credit card payments through our accounting systems.

🎯 Requirements

• 3-5 years of experience in Accounts Receivable, Order-to-Cash (O2C), and Credit & Collections —
• A track record managing complex, varied customer portfolios independently.
• Strong negotiation and communication skills — you can hold a firm line on collections while keeping
• A customer-focused mindset paired with real attention to detail.
• Comfort influencing stakeholders outside your own department.
• Bachelor's degree in Finance, Accounting, Business Administration, or a related field preferred.

🎁 Benefits

• Comprehensive medical and dental coverage
• 401(k) plan
• Generous PTO and leave programs