
Collections Professional
2 days ago
Collections Specialist
Job DescriptionWe are seeking a detail-oriented and dependable professional to manage invoicing, payment collection, customer account reconciliation, and collecting payments from wholesale and retail companies. The ideal candidate will have experience in accounts receivable and be proficient in accounting software such as QuickBooks, NetSuite, or similar systems.
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
- Support month-end close processes including account reconciliations and journal entries related to AR
- 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
- Purely work-from-home
- Night Shift (EST)
- Weekly pay
- Entry level
- Full-time
- Accounting/Auditing and Finance
- Technology, Information and Internet
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