Accounts Receivable Specialist- Mesa AZ POST NUMBER: 481210
- Review and assess customer credit applications, analyzing financial statements and credit reports to determine creditworthiness.
- Recommend and monitor credit limits and terms, ensuring they align with company policies and risk tolerance.
- Proactively manage overdue accounts to ensure timely collections, contacting customers to resolve outstanding balances.
- Address payment discrepancies and disputes, negotiating payment arrangements as necessary.
- Maintain detailed records of all collection’s activities and customer interactions.
- Maintain accurate and up-to-date customer accounts, reflecting current payment statuses and credit limits.
- Prepare and distribute aging reports, highlighting overdue accounts and identifying potential risks.
- Collaborate with internal teams, such as Sales and Customer Service, to ensure seamless account management and timely issue resolution.
- 2-4 years of experience in credit and collections, accounts receivable, or a related financial role.
- Strong analytical and problem-solving skills, with the ability to assess credit risk and make informed decisions.
- Excellent communication and negotiation skills, with a focus on maintaining positive customer relationships.
- Proficiency in Microsoft Office, particularly Excel, and familiarity with ERP systems and credit/collections software.
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