Accounts Receivable Pro: Billing & Collections

EDIS Group; Hamilton (OH); On-site; USD 42,000 - 65,000; Full time

Job summary

EDIS Group is seeking an Accounts Receivable Specialist to help keep our manufacturing operations moving by ensuring accurate invoicing, timely payments, and strong customer partnerships.

You will bill customers, evaluate credit, reconcile accounts, and lead collections while maintaining precise records and collaborating with Sales and Finance. This role supports the accounting team and contributes to overall cash flow and customer satisfaction.

Qualifications

• Associate degree in Accounting or related field is required.
• 1+ years of related experience; manufacturing experience preferred.
• Strong attention to detail and commitment to accurate records.
• Clear communication and active listening; ability to work with customers and teams.

Responsibilities

• Own accurate billing: Generate timely customer invoices for products and services.
• Evaluate customer creditworthiness and establish credit terms with Sales and Finance.
• Reconcile customer accounts, resolve discrepancies, apply payments, and maintain records.
• Lead collections: contact customers, resolve issues, negotiate plans while preserving relationships.

Skills

Attention to detail

Communication

Customer service

Credit analysis

Billing

Reconciliation

Education

Associate degree in Accounting

Bachelor’s degree

Job description

EDIS Group is seeking an Accounts Receivable Specialist to help keep our manufacturing operations moving by ensuring accurate invoicing, timely payments, and strong customer partnerships.

You will bill customers, evaluate credit, reconcile accounts, and lead collections while maintaining precise records and collaborating with Sales and Finance. This role supports the accounting team and contributes to overall cash flow and customer satisfaction.