Credit, Collections and AR Specialist

New
  • Location
    Columbus, Ohio
  • Category
    Accounts Receivable
  • Job reference:
    US_EN_5_848980_2791047
  • Job type
    Contract/Temp to Hire

We are working with one of our clients on a Credit, Collections and AR Specialist for our client in Columbus, OH.  This position will focus on business to business collections as well as putting credit holds in place, releasing credit holds, processing payments, etc.  This position will be sitting onsite at our client's office and proper safety measures (masks, social distancing, etc) will be taken.

Credit, Collections and AR Specialist Qualifications:

  • At least 2 years of business to business collections experience
  • Strong communication both written and verbal
  • Looking for a long term opportunity
  • Experience with credit holds and processing payments
  • If you are looking for a career as a Credit, Collections and AR Specialist, please apply.  You can also email your resume to Jessica.Robbins@AccountingPrincipals.com



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