Collections Specialist (AR/AP Support)

ROLE SNAPSHOT

You own the recovery of past-due accounts and the accuracy of financial records for a structured manufacturing organization. Your role exists to improve cash flow by resolving billing discrepancies and managing customer payment cycles with precision. You operate within defined accounting workflows, coordinating between sales and finance to ensure every invoice is accounted for and every dispute is addressed.

This is not a general administrative role; it is a high-accountability desk focused on measurable collection targets and financial integrity. You are the type of professional who thrives in structured environments, enjoys the detective work of reconciling accounts, and prefers clear, output-based performance over ambiguity.

YOU’RE LIKELY A STRONG FIT IF YOU HAVE

• 2–4 years of experience in collections, accounts receivable, or a specialized accounting role.
• Hands-on responsibility for managing agi...