Job Description

Our client is seeking a detail-oriented Accounts Receivable/Collections Specialist with credit analysis experience to manage invoicing, collections, and credit risk assessment. The ideal candidate ensures timely payments, maintains accurate records, and supports financial decision-making.

Responsibilities:

  • Manage accounts receivable and monitor customer payment schedules
  • Conduct credit analysis for new and existing clients
  • Follow up on overdue accounts and coordinate collections
  • Maintain accurate financial records and reporting
  • Collaborate with sales and finance teams on credit terms and risk mitigation

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