Enable job alerts via email!

A/R Credit and Collections Specialist

SDP/SI Mechanical Components, QTC Metric Gears, QBC Bearings - Designatronics

Hicksville (NY)

On-site

USD 60,000 - 80,000

Full time

3 days ago
Be an early applicant

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

A leading company in the manufacturing sector is seeking an A/R Credit and Collections Specialist to join its Finance team. The successful candidate will manage the full-cycle accounts receivable process, ensuring effective collections and remarkable customer service. The role is ideal for detail-oriented individuals who thrive in fast-paced environments and possess strong communication skills. Benefits include health insurance and a 401(k) savings program.

Benefits

Health insurance
Dental insurance
Vision insurance
401(k) savings program with company match
Paid time off

Qualifications

  • Minimum of 2 years’ experience in accounts receivable and collections.
  • Ability to work independently and collaboratively.

Responsibilities

  • Apply incoming payments and verify invoice data.
  • Perform collection activities and negotiate payment arrangements.
  • Deliver excellent customer service and address inquiries.

Skills

Interpersonal skills
Communication skills
Problem-solving skills
Attention to detail
PC literacy

Education

High School diploma or equivalent

Tools

Microsoft Word
Microsoft Excel
INFOR Visual ERP software

Job description

4 days ago Be among the first 25 applicants

Job Title: A/R Credit and Collections Specialist

Job Summary:

We are seeking a detail-oriented and proactive A/R Credit and Collections Specialist to join our Finance team. This role is responsible for the full-cycle accounts receivable process, including collections, credit analysis, customer service, and payment application. The ideal candidate is organized, communicative, and comfortable working in a fast-paced, customer-facing environment.

Key Responsibilities:

Include but are not limited to the following. Additional tasks may be assigned as needed:

  • Apply incoming payments (checks, ACH, wire transfers, and credit cards) by reviewing and coding A/R cash receipts for accurate data entry. Verify against system invoice data for correctness.
  • Setting up new customer accounts by obtaining credit reports, (e.g. D&B) determining appropriate credit limits, completing vendor forms, preparing account documentation, and generating electronic invoices when applicable.
  • Perform collection activities by identifying accounts with aged receivables (45 days+), contacting customers via phone, email, or letter, negotiating payment arrangements, and following up regularly to ensure resolution.
  • Deliver excellent customer service through high-volume phone and email support. Address inquiries, investigate and resolve account discrepancies, and provide prompt, professional communication.
  • Authorize product shipments by verifying receipt of prepayments, successful credit card transactions, and ensuring credit limits are not exceeded.

Qualifications:

Education/Experience:

  • High School diploma or equivalent required.
  • Minimum of 2 years’ experience in accounts receivable and collections.

Skills:

  • Strong interpersonal, communication, and problem-solving skills.
  • Attention to detail and ability to work independently and collaboratively.
  • Proficient in telephone and persuasion techniques for effective collections.
  • PC literacy including Microsoft Word, Excel, and database entry.
  • Experience with INFOR Visual ERP software is a plus.

We offer a competitive compensation package along with an excellent benefits plan, including health and dental insurance, vision, life insurance, short term disability, long term disability, 401(k) savings program with a company match, paid time off, room for advancement, and more.

The range for this position is $23.00-$25.00 an hour. This range is an estimate, based on potential employee qualifications. This range reflects what we reasonably expect to pay for the role.

Company Overview:Designatronics

Since its inception in 1950, Designatronics has established itself as a leading manufacturer of small mechanical components, serving a diverse range of industries, including medical, aerospace, defense, automation, and robotics. Our extensive portfolio of brands allows us to cater to a global customer base of over 15,000 firms, from Fortune 500 companies to individual inventors.

With a commitment to innovation and quality, Designatronics delivers reliable solutions that meet the unique needs of our clients across various sectors. Our expertise and dedication have positioned us as a trusted partner in the manufacturing of precision components.

Our three brands are SDP/SI – Stock Drive Products/Sterling Instrument, QTC – Quality Transmission Components, QBC – Quality Bearings and Components

To learn more about Designatronics, Inc., please visit our website at www.designatronics.com.

Seniority level
  • Seniority level
    Entry level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing and Finance
  • Industries
    Consumer Goods

Referrals increase your chances of interviewing at SDP/SI Mechanical Components, QTC Metric Gears, QBC Bearings - Designatronics by 2x

Sign in to set job alerts for “Accounts Receivable Specialist” roles.
Accounts Receivable Collections Coordinator
Senior AR Specialist, Collections & Reporting

New York City Metropolitan Area $80,000.00-$90,000.00 2 weeks ago

New York City Metropolitan Area $40.00-$70.00 1 week ago

Brooklyn, NY $50,000.00-$65,000.00 3 weeks ago

New York City Metropolitan Area $95,000.00-$115,000.00 16 hours ago

Bronx, NY $70,000.00-$75,000.00 1 week ago

New York City Metropolitan Area 2 weeks ago

New York City Metropolitan Area $60,000.00-$75,000.00 5 days ago

Medical Billing & Accounts Receivable Specialist

Plainview, NY $60,000.00-$65,000.00 3 weeks ago

New York City Metropolitan Area $80,000.00-$90,000.00 5 days ago

Billing and Collections Specialist- 3241766

New York City Metropolitan Area $95,000.00-$125,000.00 14 hours ago

Accounts Receivable Clerk for Affordable Housing Property Management
Accounts Payable and Receivable Coordinator

New York City Metropolitan Area $70,000.00-$75,000.00 2 weeks ago

Accounts Payable Specialist - Hybrid in NYC!

New York City Metropolitan Area $50,000.00-$75,000.00 2 weeks ago

Accounts Receivable Managed Care Billing Specialist

New York City Metropolitan Area $95,000.00-$110,000.00 2 weeks ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.

Similar jobs

Accounts Receivable Specialist, Credit and Collections

VSP Vision Care

null null

Remote

Remote

USD 60,000 - 80,000

Full time

10 days ago