
AR Collections Manager
2 days ago
We are seeking a detail-oriented and dependable AR Specialist with experience in the wholesale and retail industry to manage invoicing, payment collection, customer account reconciliation, and collect payments from retail companies.
Key Responsibilities:- Generate and send accurate invoices based on sales orders, purchase orders, and delivery confirmations.
- Post payments (checks, wire transfers, credit cards) and apply them to customer accounts.
- Monitor accounts receivable aging reports and follow up on past due invoices.
- Communicate with wholesale and retail customers regarding billing inquiries, discrepancies, and payment status.
- Reconcile customer accounts and resolve payment variances or short-pays.
- Coordinate with the sales and shipping departments to validate order completion and billing accuracy.
- Maintain and update customer account records in the accounting system.
- Assist with credit checks and establish customer credit limits in coordination with management.
- Prepare AR reports and metrics for internal review and forecasting.
- 2+ years of experience in accounts receivable, preferably in a wholesale or retail environment.
- Proficient in accounting software such as QuickBooks, NetSuite, SAP, or similar systems.
- Familiarity with wholesale terms, shipping/delivery documentation, and EDI billing (if applicable).
- Strong organizational, analytical, and communication skills.
- High attention to detail and ability to work independently in a fast-paced setting.
- Remote work opportunity.
- Night Shift (EST).
- Weekly pay.
- Entry-level position.
- Full-time employment.
- Accounting/Auditing and Finance.
- Technology, Information, and Internet.
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