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Manage accounts receivable and monitor customer payment schedules Conduct credit analysis for new and existing clients Follow up on overdue accounts and coordinate collections Maintain accurate financial records and reporting Collaborate with sales and finance teams on credit terms and risk mitigation
About the Role
Our client is seeking a detail-oriented Accounts Receivable/Collections Specialist with credit analysis experience to manage invoicing, collections, and credit risk assessment. The ideal candidate ensures timely payments, maintains accurate records, and supports financial decision-making.
Responsibilities:
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