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Job Description
A successful North County manufacturing company is seeking an Accounts Receivable & Collections Specialist to help strengthen revenue operations and improve collection performance. This role offers significant visibility within the accounting department and the opportunity to partner directly with customers and leadership.
Candidates who enjoy problem-solving, relationship management, and improving processes will thrive in this environment.
ResponsibilitiesAccounts ReceivableApply and post customer paymentsReconcile customer accounts and investigate discrepanciesGenerate aging reports and collection schedulesReview credit balances and account activityAssist with account setup and maintenanceCollectionsContact customers regarding outstanding invoicesResolve payment disputes professionally and efficientlyMaintain collection notes and account documentationPartner with sales and customer service teams to resolve issues