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RES-G is seeking an Accounts Receivable Specialist to manage a portfolio of customer accounts, pursue past-due balances, and resolve billing issues. The role emphasizes strong customer relationships and timely payments, with on-site training followed by a hybrid schedule (3 days in office, 2 days remote).
Responsibilities include outreach to customers, negotiating payment plans, AR reconciliation, and collaboration with internal teams to meet aging targets and AR goals.
RES-G is seeking an Accounts Receivable Specialist to manage a portfolio of customer accounts, pursue past-due balances, and resolve billing issues. The role emphasizes strong customer relationships and timely payments, with on-site training followed by a hybrid schedule (3 days in office, 2 days remote).
Responsibilities include outreach to customers, negotiating payment plans, AR reconciliation, and collaboration with internal teams to meet aging targets and AR goals.