Accounts Receivable Specialist
📋 Role Overview & Responsibilities
About The Company
Hybrid workstyle after training! Monthly catered lunches. Competitive salary and benefits package. Collaborative and inclusive work environment. Opportunities for professional growth and development.
Responsibilities For The AR Specialist
Manage and oversee the collections process to ensure timely resolution of outstanding invoices. Contact customers to address delinquent accounts, negotiate payment plans, and establish credit terms. Conduct thorough credit assessments of new and existing customers. Maintain open lines of communication with customers to address inquiries and resolve credit-related issues. Prepare regular reports for management to assess the overall credit portfolio.
Qualifications
Proven experience in credit analysis or collections. Detail-oriented with the ability to work independently and collaboratively. Proficient in Microsoft Office Suite and experience with credit management software is a plus.
#INAPR2024
Frequently Asked Questions
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Is this position eligible for remote work or visa sponsorship? ▼
This position is located in Middleton, WI with potential relocation and sponsorship assistance depending on candidate qualifications.
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