Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist, Credit and Collections.

Key Responsibilities

• Provide Accounts Receivable services and respond to customer inquiries
• Perform billing, cash application, and account reconciliation activities
• Coordinate with customers and business partners to resolve billing disputes

Required Qualifications

• One to two years of experience in Account Service or Banking/Accounts Receivable
• Solid understanding of basic accounting principles; familiarity with SAP preferred
• Strong analytical skills and ability to perform accurate arithmetic computations
• Ability to work within multiple systems to support customer needs
• Clean credit history as reported by credit report