Accounts Receivable Specialists

  • Location
    Parma, Ohio
  • Category
  • Job reference:
  • Job type

Accounting Principals is looking to find an Accounts Receivable/Collector. . Candidates who have a strong background working within corporate AR and customer service are highly encouraged to apply. This position is located onsite and  is not a remote.


Duties & Responsibilities 

Review customer ageing reports 

Works closely with the cash application team to process payments 

Reach out to customers about past due invoice payments via phone & email

Work out payment arrangements 

Place accounts on hold until accounting is up to date/healthy

Reviews accounts  and notate conversations and correspondence 



Prior experience collecting on accounts (B2B, not medical/healthcare)

High School Diploma

Stable Work History

Strong customer service background, build rapport with portfolio

Excellent communication skills- both verbal and written 


Equal Opportunity Employer/Veterans/Disabled

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