Accounts Receivable Specialist
Employment type
Full-time
Work setting
On-site
Location
Macon, GA
Schedule
Day shift
Posted
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Job overview
The Accounts Receivable Specialist role is onsite in Macon, GA. Compensation is not specified. The position supports the finance team by managing customer accounts and helping maintain healthy cash flow. The role exists to keep receivables accurate and current while reducing financial risk. It combines customer follow-up and payment posting with credit review, account reconciliation, discrepancy research, and month-end close support, in coordination with sales, customer service, and accounting.
What you'll do
- Contact customers about overdue invoices
- provide invoices, statements, and account details
- review and release credit-held orders
- assess creditworthiness
- post payments
- reconcile accounts and investigate discrepancies
- maintain collection records
- coordinate with internal teams
- and assist with month-end accounts receivable closing activities.
What we're looking for
- Skills & competencies
- macon gacertitemp of georgiaaccounts receivablear specialistcollectionscredit managementpayment postingaccount reconciliationerp systemsmicrosoft excel
- Work arrangement
- Weekend coverage required
About the employer
CERTITEMP OF GEORGIA LLC is hiring for this role. Industry: Collection Agencies. Sector: 56.
Additional details
- Industry sector
- 56
- Industry
- Collection Agencies
- Occupation code
- 43-3031.00
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Listing ID: e6b97c26-a3ea-4962-a801-ba9dea641327