Accounts Receivable Specialist - B2B Collections & Cash Flow

Surya Inc.; Georgia; On-site; USD 40,000 - 60,000; Full time

Job summary

Surya Inc. is seeking an Accounts Receivable Representative to manage collections, invoicing inquiries, and customer communications. The role emphasizes timely follow-up, discrepancy resolution, and credit monitoring to ensure healthy cash flow.

Ideal candidates will have 5+ years in AR or related roles, strong Excel/Word skills, and experience with B2B accounts. This position supports finance operations and requires collaborative teamwork across departments.

Qualifications

• 5+ years of experience with a track record of taking increased responsibility.
• 3+ yrs. Customer service experience required, B2B experience preferred.
• 3+ yrs. Collection experience preferred.
• Advanced skills in Microsoft Excel and Word.
• Knowledge of accounts receivable, credit, collections and cash application attributed to 3+ years of related work experience.
• Strong problem solving skills (analytical).

Responsibilities

• Handle collections calls and communications with customers.
• Process inquiries from customers on outstanding invoices.
• Research discrepancies and reconcile customer accounts.
• Monitor credit limit compliance and adjust as needed.
• Prepare weekly collections reports and present to manager.

Skills

Analytical skills

Problem solving

Communication

Time management

Detail oriented

Team collaboration

Customer service

B2B experience

Tools

Microsoft Excel

Microsoft Word

Job description

Surya Inc. is seeking an Accounts Receivable Representative to manage collections, invoicing inquiries, and customer communications. The role emphasizes timely follow-up, discrepancy resolution, and credit monitoring to ensure healthy cash flow.

Ideal candidates will have 5+ years in AR or related roles, strong Excel/Word skills, and experience with B2B accounts. This position supports finance operations and requires collaborative teamwork across departments.