Manage past-due accounts and collections activities autonomously
Support cash application, timely collections, and issue resolution across order-to-cash
Interpret customer agreements to inform collections decisions
Collaborate with internal teams to resolve non-standard or high-risk matters
Monitor and adjust delinquent accounts; develop and enforce payment plans
Apply and maintain collection documentation and processes

🎯 Requirements

1+ years demonstrated A/R, accounting or financial process experience
Bachelor’s in business or Accounting preferred
Strong understanding of cash applications and collections processes
Knowledge of GAAP and internal controls (preferred)
Experience with enterprise systems (e.g., Dynamics 365) is a plus
Customer service mindset with ability to handle sensitive situations

🎁 Benefits

Law Benefits
Major Medical Insurance
Dental Insurance
Vision Insurance
Life Insurance
Meal Vouchers

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