AR/COLLECTIONS SPECIALIST

ABOUT THE COMPANY:

• Growing company that is private equity owned and been in business for decades
• Company manufactures a product that saves lives
• Offers great work/life balance - very minimal overtime
• Supportive team and the opportunity to learn in a challenging role
• Family oriented environment - company is always buying breakfast/lunch for office

OVERVIEW OF THE AR/COLLECTIONS SPECIALIST ROLE:

• Collections - AR/Collections Specialist researches customer discrepancies, makes collections calls/emails
• Reporting - create reports regarding current status of customer accounts, consolidate customer billing, distribute monthly A/R statements
• Reconciliations - AR/Collections Specialist posts sales invoices and payables received on AR accounts for accuracy
• Processing month-end accounts receivable statements
• Process daily cash receipts including payments by check, ACH, and credit cards
• AR/Collections Specialist processes Credit Applications

PREFERRED QUALIFICATIONS FOR AR/COLLECTIONS SPECIALIST ROLE:

• 3 years of experience with Accounts Receivable/Collections experience
• Able and willing to make collection calls
• AR/Collections Specialist should be detailed oriented and great communication skills
• Stable background