AR/COLLECTIONS SPECIALIST
ABOUT THE COMPANY:
- Growing company that is private equity owned and been in business for decades
- Company manufactures a product that saves lives
- Offers great work/life balance - very minimal overtime
- Supportive team and the opportunity to learn in a challenging role
- Family oriented environment - company is always buying breakfast/lunch for office
OVERVIEW OF THE AR/COLLECTIONS SPECIALIST ROLE:
- Collections - AR/Collections Specialist researches customer discrepancies, makes collections calls/emails
- Reporting - create reports regarding current status of customer accounts, consolidate customer billing, distribute monthly A/R statements
- Reconciliations - AR/Collections Specialist posts sales invoices and payables received on AR accounts for accuracy
- Processing month-end accounts receivable statements
- Process daily cash receipts including payments by check, ACH, and credit cards
- AR/Collections Specialist processes Credit Applications
PREFERRED QUALIFICATIONS FOR AR/COLLECTIONS SPECIALIST ROLE:
- 3+ years of experience with Accounts Receivable/Collections experience
- Able and willing to make collection calls
- AR/Collections Specialist should be detailed oriented and great communication skills
- Stable background