Job Title: Accounts Receivable Specialist
Job Description
This Accounts Receivable Specialist role focuses on delivering professional and courteous service while managing business-to-business credit and collections activities. Under the guidance of the Credit and Collections leadership, you will research customer accounts, contact customers regarding past due invoices, and resolve issues related to credits, unapplied and misapplied cash, and disputes. You will work extensively with internal teams and external partners to ensure accurate account management and timely collections in a structured, project-driven environment.
Responsibilities

+ Research and reconcile all open issues, including credits, unapplied cash, misapplied cash, and customer disputes.

+ Contact customers regarding past due balances, making approximately 50 inbound and outbound calls per day and thoroughly documenting all pertinent information.

+ Communicate with field personnel to ...