Accounts Receivable & Collections Specialist

The Accounts Receivable & Collections Specialist supports the Company's revenue-to-cash process through the timely execution of billing, collections, cash application support, and customer account administration activities. This position serves as a primary contact for assigned customer accounts, responding to account inquiries, facilitating invoice delivery, monitoring outstanding balances, and assisting with collection efforts to support timely cash receipts.
The role works closely with the Accounts Receivable Team and the Accounting Team to ensure billing accuracy, maintain customer account records, resolve routine account issues, and provide excellent customer service. Success in this position requires strong attention to detail, organization, communication skills, and the ability to manage multiple priorities.