Job Summary
The Accounts Receivable Specialist plays a key role in overseeing all aspects of accounts receivable, focusing on collections, reconciliation, and the resolution of discrepancies with customers. This position involves conducting credit risk assessments for both new and existing clientele while ensuring effective communication with the sales department.
Responsibilities
- Manage the accounts receivable process, including collections and reconciliation tasks.
- Address and resolve discrepancies raised by customers effectively.
- Execute credit risk evaluations for new and existing customers.
- Collaborate closely with sales teams to support financial processes.
Qualifications
- 5 to 7 years of experience in a credit and collections-related position.
- A technical certification or associate degree may be required based on specific responsibilities.
