Accounts Receivable Specialist — Optimize Cash Flow
eAir LLC
eAir LLC in Miami, FL seeks an Accounts Receivable Specialist to manage outstanding customer accounts, collect overdue payments, and maintain accurate account records. You will collaborate with sales and accounting to reduce delinquency, apply payments, resolve disputes, and prepare reports for management while protecting customer relationships. Experience with Excel and ERP systems like Sage or Macola is preferred, along with 1–3 years in AR or collections. #J-18808-Ljbffr eAir LLC
Vacancy posted 16 hours ago
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