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Credit & Collections AR Specialist
Our client, a manufacturer serving high-precision industries, is seeking a Credit & Collections Specialist to manage accounts receivable operations. This role focuses on credit evaluations, customer collections, and daily invoicing. The ideal candidate will bring strong AR experience, solid judgment, and a proactive approach to managing receivables in a hands-on, paper-based environment.
Responsibilities:
- Evaluate new customer credit applications and set credit limits and terms
- Contact customers regarding overdue balances and manage collection follow-ups
- Process daily customer invoices and address billing discrepancies
- Track and maintain AR documentation, including tax forms and customer files
- Prepare AR aging reports and support audit requests
Qualifications:
- 5+ years of experience in Credit & Collections or AR
- Proficient in Microsoft Excel and comfortable with ERP systems
- Bachelor’s degree in Accounting or Finance preferred
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