Description
Position Overview

We are seeking an experienced Credit/Collections Specialist to manage, including both accounts receivable and notes receivable activities. This role is responsible for accurately posting customer payments, maintaining account integrity, supporting collections, and collaborating cross-functionally to ensure timely and accurate financial operations.

Key Responsibilities

+ Post and apply customer payments accurately and in a timely manner

+ Maintain customer accounts and investigate/resole payment discrepancies

+ Respond to internal and external inquiries related to invoices, balances, payments, and reconciliations

+ Prepare customer statements, finance charges, and weekly/monthly AR reports

+ Monitor and resolve unapplied payments in accordance with company guidelines

+ Support month-end close, aging reports, and reconciliation activities

+ Partner with ownership and leaders...