Accounts Receivable Collections Date Posted:

2 October 2026

Closing Date:

November 1, 2026

Recruiter:

Surya Carpet Location:

White, Georgia Salary:

USD62,000

to

USD78,000

Job Type & Industry:

Technology Risk Contract Type:

Permanent Job Reference:

3001578742-2 Apply for this job now Job Description Surya Carpet is seeking an Accounts Receivable Collections professional to support our growing home décor manufacturing business in White, GA. In this role, you will manage B2B accounts receivable, monitor aging, and proactively collect past-due balances from retailers, designers, and e-commerce partners. You will research and resolve payment discrepancies, collaborate with sales, customer service, and logistics to address billing or delivery issues, and ensure accurate cash application. This position is ideal for someone detail-oriented and proactive who thrives in a fast-paced, collaborative, growth-focused culture. Responsibilities Manage end-to-end accounts receivable and B2 B collections for key customer accounts Monitor aging reports and proactively follow up on past-due invoices by phone and email Research and resolve payment discrepancies, short-pays, chargebacks, and customer disputes Coordinate with sales, customer service, and logistics to clear billing or delivery issues delaying payment Apply customer payments accurately and reconcile accounts to ensure up-to-date balances Prepare collection status reports, aging analyses, and cash-flow projections for management Recommend credit holds or escalations based on risk, payment history, and company policy Maintain detailed documentation of all collection activities and customer communications Support month-end close by reconciling AR sub-ledger and assisting with adjustments Contribute to continuous process improvements that reduce DSO and enhance customer experience Required Skills Accounts receivable B2 B collections Cash application Dispute resolution Invoice reconciliation ERP/accounting systems (e.g., SAP/Oracle/Net Suite) Aging report analysis Excel (VLOOKUP, pivot tables) Credit risk assessment Manufacturing/wholesale billing processes