| We have an opportunity for an Accounts Receivable Specialist who has prior collection and credit experience. This role is responsible for collecting overdue invoice payments, reconciling customer accounts, monitoring aging & status reports, as well as adjusting credit limits. It is a great position for someone with a strong customer-service orientation, who possesses outstanding analytical skills. Advanced Excel competency is required. This role will interact daily with the Accounting team, Customer Care, Sales Support and with our Sales Consultants. The ideal candidate will be system-savvy, extremely organized, and have a proven track record of excellent communication skills. |