Accounts Receivable Specialist

A company is looking for an Accounts Receivable Credit and Collections Specialist.

Key Responsibilities

Conduct daily collection calls to customers and sales representatives

Evaluate credit information and assign appropriate credit limits

Reconcile accounts and manage credit risk for assigned portfolios

Required Qualifications

Intermediate experience in full AR cycle, credit collections, billing, and / or B2B collections

Ability to handle inbound and outbound collection calls

Experience in analyzing credit information, including financial statements and D&B reports

Familiarity with resolving aging and unapplied cash reports

Experience in interfacing with customers and sales teams regarding account issues