Accounts Receivable Credit & Collections Specialist
Core
Apply credit and collection principles to maximize cash flow, minimize bad debt, and ensure accurate financial statement valuation for accounts receivable.
Role type
Accounts Receivable Credit & Collections Specialist
Builds
Cash flow and accurate financial reporting
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable, Credit management, Collections, Billing, Invoicing, Customer service, Dispute resolution, Payment processing, Microsoft Excel
Preferred skills
SAP, Customer billing portals
Responsibilities
Collect past due invoices, Print and mail invoices, Resolve customer disputes and payment discrepancies, Process credit card payments, Apply payments to clear invoices, Recommend A/R adjustments and tax exemption certificates, Document invoice status, Participate in monthly A/R reviews, Investigate address changes.
Seniority
Mid-level, hands-on IC