Accounts Receivable Specialist - job 13 of 50

Job Summary

A company is looking for a Collections/Accounts Receivable Specialist.

Key Responsibilities

• Apply daily customer payments to accounts and ensure accuracy through research
• Process credit requests for new customers and review credit extensions for existing customers
• Communicate with customers regarding account setup and resolve billing disputes

Required Qualifications

• 2-4 years of experience in accounts receivable, customer service, or collections
• Experience in logistics or transportation preferred
• Able to work independently with excellent organization and follow-up skills
• Proficient in Microsoft Office Suite and various technology and web-based software
• Ability to manage multiple tasks effectively