Accounts Receivable Specialist
EDIS Group
We are targeting an Accounts Receivable Specialist to add to our growing team. This position will help keep essential industries moving by bringing accuracy, responsiveness, and strong customer partnership to our accounting team. Responsibilities Own accurate billing: Process and generate timely customer invoices for products and services. Support sound credit decisions: Evaluate customer creditworthiness and help establish credit limits and terms in partnership with Sales and Finance. Keep accounts clean and current: Reconcile customer accounts, resolve discrepancies, apply payments, allocate funds correctly, and maintain precise records. Lead professional collections: Proactively contact customers, resolve payment issues, and negotiate payment plans when appropriate—while preserving strong relationships. Qualifications/Experience Associate degree in Accounting or a related field; bachelor’s degree preferred. One or more years of related experience and/or internships; manufacturing experience preferred Strong attention to detail and a commitment to accurate, up-to-date records. Clear communication, active listening, and the confidence to work with customers, internal teams, and management. #J-18808-Ljbffr EDIS Group
Vacancy posted 2 days ago
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