Collections / AR Specialist
CFSBristol, IN, US18 hours ago
Job type
- Full-time
Job descriptionAging Report for entire company / multiple locations Reach out to clients to determine reason for overdue payment Review terms and explain payments and charges to clients Send correspondence to encourage payment of delinquent accounts Record information about financial status of customer and status of collection efforts Enter new vendor information, terms, credit limit Cross-train in accounts receivable / cash applications Education : Associates or Bachelor's degree in Accounting or Finance is a plus! Previous Collections / AR experience. Tech-Savvy : Excel (pivot tables & VLOOKUPs) required, experience with AS400 or ERP systems is a plus. Strong Communicator : This is not a heads-down role - you'll interact with operations, accounting, and leadership daily. Detail-Oriented & Self-Motivated : Someone who takes initiative and enjoys working in a team-oriented environment.
Collections / AR Specialist
Are you looking for an opportunity to grow your career in a well-established company with a track record of internal promotions? Our client, a leader in their industry with over 40 years of success, is seeking a Collection / AR Specialist to join their team. This hybrid role offers a collaborative, open work environment, cross-training, and a chance to develop your skills with mentorship and career development support.
Why You'll Love This Job :
- Career Growth - Our client invests in employees' career paths.
- Hybrid Role - Onsite 3 days, Remote 2 days
- Supportive Team - A low-turnover department where everyone collaborates, communicates, and enjoys working together.
- Casual & Comfortable Work Environment - Jeans-friendly office with an open workspace.
What You'll Be Doing :
What We're Looking For :
Pay : $23-25 / hour
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Specialist • Bristol, IN, US
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