AR & Cash Collections Specialist

interface

LaGrange (GA)

On-site

USD 40,000 - 55,000

Full time

48 hours ago
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Job summary

Interface is a global flooring and sustainability leader seeking a Credit and Cash Specialist in Georgia. You will manage accounts receivable, notify customers of delinquencies, and follow up on past-due invoices while processing cash applications.

You will enter data, reconcile payments, and coordinate with customers and tax to ensure proper exemptions. A high school diploma and 1–3 years of credit/collection experience are required; Excel, JDE, and SAP experience is preferred.

Qualifications

  • Educational requirements: High school diploma or equivalent.
  • 1-3 years experience in credit or collections preferred.
  • Strong analytical and communication skills; proficient in MS Office, especially Excel.
  • Excellent data entry and error-checking abilities.
  • Ability to manage multiple accounts and maintain accurate records.

Responsibilities

  • Enter and apply lockbox receipts, intercompany payments, and credit card payments.
  • Process, reconcile, and research refunds as needed.
  • Deliver daily bank payment reports to assist credit and collection processing.
  • Collaborate with customers and tax department to document sales tax exemptions.
  • Follow up with customers on past-due invoices until paid.
  • Maintain and reconcile customer accounts and portals.

Skills

Analytical skills
Professional phone etiquette
Communication skills
Interpersonal skills
Organizational skills
Data entry
Microsoft Excel

Education

High school diploma or equivalent

Tools

JDE Enterprise One
SAP

Job description

Interface is a global flooring and sustainability leader seeking a Credit and Cash Specialist in Georgia. You will manage accounts receivable, notify customers of delinquencies, and follow up on past-due invoices while processing cash applications.

You will enter data, reconcile payments, and coordinate with customers and tax to ensure proper exemptions. A high school diploma and 1–3 years of credit/collection experience are required; Excel, JDE, and SAP experience is preferred.

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