Accounts Receivable/Credit Collection
$26 - $32 per hourLHH US
Accounts Receivable / Credit & Collections Specialist
Location: Glendora, CA Pay Rate: $26.00 - $32.00 per hour DOE Position Type: Contract-to-Hire
We are seeking an experienced Accounts Receivable / Credit &Collections Specialist to join a growing manufacturing company in Glendora. This position will be responsible for managing customer accounts, collections, credit reviews, cash applications, and account reconciliations while partnering closely with customers, sales, and operations teams to maintain healthy cash flow and minimize credit risk. Key Responsibilities
Location: Glendora, CA Pay Rate: $26.00 - $32.00 per hour DOE Position Type: Contract-to-Hire
We are seeking an experienced Accounts Receivable / Credit &Collections Specialist to join a growing manufacturing company in Glendora. This position will be responsible for managing customer accounts, collections, credit reviews, cash applications, and account reconciliations while partnering closely with customers, sales, and operations teams to maintain healthy cash flow and minimize credit risk. Key Responsibilities
- Manage a portfolio of commercial customer accounts and oversee all accounts receivable activities.
- Perform collection efforts through phone calls, emails, and written correspondence to ensure timely payment of outstanding invoices.
- Monitor aging reports and proactively follow up on past-due balances to reduce delinquency levels.
- Evaluate and establish customer credit limits through credit applications, trade references, financial information, and credit reporting tools.
- Review customer accounts for credit risk and recommend adjustments to credit terms as needed.
- Process and post customer payments, wire transfers, ACH payments, and lockbox transactions.
- Reconcile customer accounts and investigate payment discrepancies, short pays, deductions, chargebacks, and disputed invoices.
- Partner with Sales, Customer Service, Shipping, and Accounting teams to resolve billing and collection issues.
- Prepare aging reports, collection updates, bad debt reserves, and other management reporting.
- Assist with month-end close activities, account reconciliations, and audit requests.
- Maintain accurate customer records and ensure compliance with company credit policies and procedures.
- Minimum 3 years of recent Accounts Receivable, Credit, and Collections experience.
- Manufacturing industry experience is required.
- Experience managing business-to-business (B2B) collections and commercial customer accounts.
- Strong understanding of credit analysis, aging management, cash applications, and account reconciliations.
- Proficiency with ERP systems and accounting software.
- Advanced Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, and reporting functions.
- Strong communication, negotiation, and problem-solving abilities.
- Ability to prioritize multiple accounts and meet deadlines in a fast-paced environment.
- Experience reviewing customer creditworthiness and establishing credit limits.
- Exposure to deductions management, chargebacks, and dispute resolution.
- Experience working with manufacturing, distribution, or industrial customers.
- Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred.
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Vacancy posted 2 hours ago
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