Opportunity Description
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...
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...
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