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Job description
Accounts Receivable SpecialistWe are looking for an Accounts Receivable Specialist to join a scientific instrument manufacturing organization on a contract basis in Norcross, Georgia. This role supports a growing workload by overseeing customer account activity, strengthening collection efforts, and helping maintain sound credit practices. The position offers a hybrid schedule with flexibility during standard business hours and is expected to run for 6-8 months, with potential for extension or longer-term consideration.Responsibilities:Oversee a group of customer accounts and proactively follow up on unpaid balances to improve collection timelines.Evaluate customer creditworthiness by completing credit reviews for new and existing accounts and identifying potential risk.Examine assigned credit thresholds regularly and help ensure account activity aligns with internal credit guidelines.Keep customer records accurate and current across accounts receivable and related business platforms.Investigate billing or payment issues and work closely with sales, customer support, and operations teams to reach resolution.Review receivables aging data to identify overdue trends and support efforts to lower outstanding balances and days sales outstanding.Apply and reconcile incoming payments as needed to maintain accurate account status and financial records.Assist with broader accounts receivable operations and day-to-day credit administration tasks in support of the finance team.
Worksite address
norcross, GA, 30071, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.