Accounts Receivable & Credit Specialist

Coburn Technologies, Inc.; Windsor (CT); On-site; USD 40,000 - 55,000; Full time

Benefits offered by this job

401(k) Retirement Plan

Medical, Dental & Vision Insurance

HSA

Job summary

Coburn Technologies, Inc. is hiring an Accounts Receivable Clerk / Credit & Collections to support cash flow and accurate financial records. You will manage credit, post and reconcile payments, and collect delinquent accounts while collaborating with Sales and Finance teams.

The role emphasizes accuracy, ownership, and professional communication with customers. Experience with SyteLine and ERP systems is preferred, along with a strong grasp of accounting basics.

Qualifications

• Strong accounting knowledge with experience in financial reporting and analysis.
• Experience in accounts receivable, credit and collections, and general accounting.
• Proficient with ERP systems and posting customer payments accurately.

Responsibilities

• Manage credit applications, open accounts, set credit lines, and analyze customer credit.
• Post payments daily and ensure accurate ledger entries and reconciliations.
• Operate collections efforts, contact customers, and escalate when needed.
• Support month-end close, audits, and tax documentation.

Skills

Accounts Receivable

Credit & Collections

Reconciliations

Microsoft Excel

GAAP knowledge

Education

Associate’s degree in accounting

3–5 years AR/credit & collections

Tools

Infor SyteLine

Microsoft Office

Job description

Coburn Technologies, Inc. is hiring an Accounts Receivable Clerk / Credit & Collections to support cash flow and accurate financial records. You will manage credit, post and reconcile payments, and collect delinquent accounts while collaborating with Sales and Finance teams.

The role emphasizes accuracy, ownership, and professional communication with customers. Experience with SyteLine and ERP systems is preferred, along with a strong grasp of accounting basics.