The Accounts Receivable/Credit and Collections professional will play a crucial role in managing and optimizing the company's cash flow by overseeing credit assessments, collections, and account reconciliations. This position involves working within a medium-sized team of 4-7 members focused on ensuring accurate and timely payment processing, resolving disputes, and maintaining strong customer relationships.
Responsibilities
- Perform credit assessments to evaluate customer creditworthiness
- Manage collections activities to ensure timely payment recovery
- Reconcile accounts to maintain accurate financial records
- Resolve disputes related to accounts receivable and payments
Preferred Qualifications
- 2+ years of experience in accounts receivable
