Opportunity Description
Description We are looking for an Accounts Receivable Specialist to join our team in Michigan on a contract-to-permanent basis. This position focuses on managing customer credit, supporting collection efforts, and helping maintain healthy receivables across a commercial account portfolio. The ideal candidate brings strong judgment, attention to detail, and the ability to work closely with sales and accounting partners to support timely payment activity and informed credit decisions.
Responsibilities:
• Open and maintain customer accounts by gathering documentation, reviewing credit information, and establishing appropriate credit terms.
• Evaluate customer creditworthiness and release orders based on risk assessment and account standing.
• Manage business-to-business collections by following up on outstanding balances and resolving past-due invoices in a thorough manner.
• Monitor aging reports and take action on receivables across current and delinquent accounts, ...
Responsibilities:
• Open and maintain customer accounts by gathering documentation, reviewing credit information, and establishing appropriate credit terms.
• Evaluate customer creditworthiness and release orders based on risk assessment and account standing.
• Manage business-to-business collections by following up on outstanding balances and resolving past-due invoices in a thorough manner.
• Monitor aging reports and take action on receivables across current and delinquent accounts, ...
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