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AR Specialist: Cash-Flow & Collections Champion

OSI Group

The Accounts Receivable Specialist at OSI Group will focus on collecting overdue balances, researching discrepancies, and coordinating with plants and customers to resolve issues. The role involves reviewing orders for release and setting up payment plans, with exposure to cash application and deduction validation. Strong Excel skills and ERP familiarity are important, as is English proficiency. Ideal candidates have 0–1 year in related fields, familiarity with Order-to-Cash processes, and AR #J-18808-Ljbffr OSI Group

Vacancy posted 16 hours ago
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