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Receivables and Credit Resolution Professional
2 weeks ago
The successful candidate will be responsible for collecting past-due invoices, resolving customer disputes, and managing accounts receivable. This role requires strong communication skills, attention to detail, and the ability to work independently in a fast-paced environment.
Key Responsibilities
- Collect past-due invoices and communicate with customers regarding payments
- Resolve customer disputes and reconcile complex accounts
- Process daily/month-end account reconciliations and cash applications
- Analyze and interpret financial data to identify trends and areas for improvement
Requirements
- High school diploma required; degree in Finance or related field preferred
- At least 2 years experience in AR/Collections
- Excellent communication and problem-solving skills