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You are:
A detail-oriented and proactive Accounts Receivable Specialist with a strong background in managing receivables, credit evaluations, and collections. You thrive in a fast-paced environment, ensuring timely payments and maintaining positive client relationships. Your excellent communication and organizational skills allow you to handle disputes professionally while keeping accurate financial records.
This position pays: $25-27/hr DOE
What you will be doing:
• Manage the full cycle of accounts receivable, including invoicing, payment processing, and account reconciliation.
• Monitor outstanding balances and proactively reach out to clients to ensure timely payments.
• Prepare and maintain accurate financial reports regarding accounts receivable status.
• Collaborate with the sales and customer service teams to ensure accurate billing and address any client concerns.
• Ensure compliance with company policies and relevant legal requirements.
• Maintain organized and up-to-date records of all collection activities.
What you bring:
• Proven experience in accounts receivable, credit, or collections roles.
• Strong understanding of accounting principles and practices.
• Excellent communication and negotiation skills.
• Intermediate Excel Skills (pivot tables & vlookups)
• Strong organizational skills with the ability to manage multiple accounts.
• Ability to work independently and within a team environment.
• High level of accuracy and attention to detail.
To learn more about the workplace culture and the position, please apply!
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