Seeking an Accounts Receivable Specialist III to efficiently collect outstanding payments and facilitate payment arrangements with customers. This role involves building customer relationships and collaborating with internal teams to ensure accurate cash application.
- Collect outstanding payments and manage working capital efficiently.
- Build customer relationships to secure payments and gather remittance details.
- Collaborate across teams to provide information on orders, payments, and pricing.
- Handle customer inquiries and explain shipment and payment issues.
- Assist with cash applications as needed.
- High School diploma with 1-3 years of B2B collections experience.
- Associates degree preferred with 1+ years of related experience.
- Strong communication skills.
- Proficiency in Oracle AR, internet browsers, and Microsoft products.
- Familiarity with tools like Salesforce, Experian, and banking software.
- NACM Certification preferred.