Job Summary
The A/R Acquisition Specialist is responsible for overseeing the collection and reconciliation processes of accounts receivable associated with newly acquired businesses. This position plays a vital role in addressing billing issues, ensuring precise financial documentation, and working closely with various internal teams to facilitate a seamless transition.
Responsibilities
- Manage and oversee the collection processes for accounts receivable from newly acquired businesses.
- Resolve any discrepancies related to billing and ensure timely follow-up on outstanding issues.
- Maintain accurate and organized financial records to support the integrity of the data.
- Collaborate with internal departments to ensure an effective transition of accounts receivable management.
Qualifications
- Minimum of 2 years of experience in collections, accounts receivable, or experience within the construction sector.
- A degree in business or finance is highly preferred.
- Proficient in using ERP/CRM systems and Microsoft Office applications.
