AR Collections Specialist — Drive Cashflow & Negotiations

Confidential in Florida seeks an AR Specialist to manage accounts receivable and aging, contacting past-due customers to secure payments. The role involves resolving billing issues, negotiating payment plans, and maintaining customer profiles within the ERP system. Responsibilities include processing payments, providing documentation such as invoices and credits, and delivering weekly reports to the Team Lead and Sr. Director. Strong Excel and ERP experience are preferred for success. #J-18808-Ljbffr Confidential