?????The Accounts Receivable Specialist will be responsible for managing the company’s accounts receivable processes, including generating invoices, tracking incoming payments, and maintaining accurate financial records. This role will monitor outstanding balances, follow up on overdue accounts, and work closely with customers and internal teams to resolve billing discrepancies and ensure timely collections.



Responsibilities:

• Manage open aging of assigned accounts to ensure timely payment by assisting customers with payment processing via ACH, check or online portal


• Follow up with overdue invoices to reduce delinquency for assigned accounts and record promise-to-pay


• Interact with customers to resolve outstanding collection issues and keep good customer relationships


• Partner with credit control to identify high-risk accounts and mitigate collection risks


• Apply cash receipts and investig...