Job Description

Collection Specialist

Job Description

We are seeking a dedicated Collection Accounts Receivable Specialist to manage the full-cycle accounts receivable process, including collection, billing and invoicing for clients. This role requires a high level of accuracy in applying cash receipts and posting payments to customer accounts.

Responsibilities

  • Manage the full-cycle accounts receivable process, including billing and invoicing.
  • Generate and distribute accurate invoices in a timely manner.
  • Apply cash receipts and post payments to customer accounts with precision.
  • Monitor aging reports and follow up on outstanding balances through collections efforts via email or phone.
  • Investigate and resolve billing discrepancies, short payments, and unapplied cash.
  • Reconcile accounts receivable ledger to ensure all payments are properly accounted for.
  • Perform ...

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