AR Collections & Credit Liaison Lead

S. A. Comunale Co., Inc.; Barberton (OH); On-site; USD 42,000 - 62,000; Full time

Job summary

S. A. Comunale Co., Inc. is seeking a detail-oriented Accounts Receivable Collections specialist to manage collections for the company and its customers. You will work closely with the CFO, Controller, and Billing Associates to ensure accuracy and timely payments.

The role requires data entry precision, strong communication, and the ability to handle 30-50 daily client contacts while maintaining confidentiality and integrity in financial processing.

Qualifications

• High school diploma or GED required.
• 3+ years of experience in a high-volume accounts receivable environment.
• Background in construction or business-to-business collections.
• Significant experience with Microsoft Office applications.
• Excellent customer service and communication skills.
• Demonstration of integrity and professionalism.
• Ability to work with minimal supervision in a fast-paced environment.

Responsibilities

• Serve as the main liaison between Accounts Receivable Associates and the Controller.
• Review Exchange Account monthly and coordinate with AR Associates to resolve details for assigned areas.
• Collaborate with CFO and Controller to update and streamline collection SOPs.
• Provide credit references for third parties upon request.

Skills

Customer service

Communication

Attention to detail

Data entry

Organizational skills

Multitasking

Integrity

Teamwork

Credit/collections knowledge

Problem solving

Education

High school diploma or GED

Tools

Microsoft Office (Word, Excel)

Job description

S. A. Comunale Co., Inc. is seeking a detail-oriented Accounts Receivable Collections specialist to manage collections for the company and its customers. You will work closely with the CFO, Controller, and Billing Associates to ensure accuracy and timely payments.

The role requires data entry precision, strong communication, and the ability to handle 30-50 daily client contacts while maintaining confidentiality and integrity in financial processing.