AR Credit Specialist
Overview
We are seeking a detail-oriented and motivated AR Credit Specialist to join our dynamic team in Phoenix, AZ. In this role, you will play a crucial part in managing our accounts receivable processes, ensuring timely collections, and maintaining positive relationships with our clients. If you have a knack for numbers and a passion for providing excellent customer service, we want to hear from you!
Responsibilities
- Manage and oversee the accounts receivable process, including invoicing and collections.
- Review and analyze customer credit applications and financial statements.
- Communicate with clients regarding outstanding balances and payment arrangements.
- Collaborate with the sales team to resolve customer disputes and ensure timely payments.
- Maintain accurate records of customer accounts and transactions.
- Prepare regular reports on accounts receivable aging and credit risk.
- Assist in the development and implementation of credit policies and procedures.
- Support month-end closing activities related to accounts receivable.
Qualifications
- Associate's degree in Finance, Accounting, or a related field; Bachelor's degree preferred.
- 2+ years of experience in accounts receivable or credit management.
- Strong analytical skills with attention to detail.
- Excellent communication and interpersonal skills.
- Proficient in Microsoft Excel and accounting software.
- Ability to work independently and as part of a team.
- Knowledge of credit and collections best practices.
- Strong organizational skills and the ability to manage multiple tasks.
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