Accounts Receivable Specialist
Core
Own a portfolio of B2B and B2C accounts, managing collections, credit evaluation, and dispute resolution to mitigate credit risk and prevent write-offs.
Role type
Mid-level Accounts Receivable and Credit Specialist
Builds
Cash flow stability and healthy customer relationships for a manufacturing solutions provider
Domain
Manufacturing / Supply Chain Finance
Deliverable
client delivery
Required skills
B2B collections, credit evaluation, dispute resolution, account reconciliation, payment processing, risk assessment
Preferred skills
SAP or NetSuite, Tableau, Power BI, SQL, workflow automation, AI tools in finance
Responsibilities
Make collection calls on past-due accounts, assess credit exposure using D&B reports, investigate and resolve disputed accounts, process credit card payments and refunds, apply Lock Box payments, review and approve/hold orders based on customer risk, contribute ideas for process improvement
Seniority
Mid-level, hands-on IC