Accounts Receivable Specialist
Core
Manage customer receivables, coordinate payment resolutions, and ensure timely cash applications to reduce delinquent accounts.
Role type
Accounts Receivable Specialist
Builds
Cash flow and collection processes
Domain
Financial services / Safety services industry
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
cash application, accounting principles, math, verbal communication, written communication, problem-solving, critical thinking, Microsoft Office Suite proficiency
Preferred skills
experience in banking, Microsoft D365, Microsoft Great Plains, Salesforce, Prelude, American Contractor, Sage 300, QuickBooks
Responsibilities
Apply daily cash timely and accurately, review customer receivables and coordinate payment resolution, communicate with internal and external customers regarding collection issues, collaborate within the Customer Relations team, reduce delinquency for assigned accounts, facilitate invoice dispute resolution discussions, enlist management efforts to accelerate collection, perform training, complete special projects
Seniority
Entry-level to Mid-level