AR Credit & Collections Specialist (Hybrid)

Socket.dev; Detroit (MI); On-site; USD 52,000 - 78,000; Full time

Benefits offered by this job

Unlimited Paid Time Off

Paid Sick Leave

13 annual paid company holidays

Competitive employee discount

Paid Family Leave Program

Company paid long-term and short-term-

Job summary

Greyson in Detroit seeks a Credit & Collections Specialist to manage AR, credit, and collections in a hybrid setting. You will work with sales, service, and finance teams to ensure accurate customer records and timely payments.

The role requires 3+ years in AR/collections, experience with contract management, and proficiency in NetSuite and MS Office. Hybrid schedule includes 1 day in the office and competitive benefits.

Qualifications

• 3+ years of experience in AR, credit, and collections.
• Strong knowledge of AR, collections, and account reconciliation.
• Experience organizing and maintaining customer contracts.
• Proficiency with billing procedures and collection techniques.
• Experience with NetSuite ERP is a plus.

Responsibilities

• Manage daily AR, credit, and collection tasks.
• Communicate with sales, customer service, finance, and customers.
• Run credit reports and determine credit limits for management approval.
• Monitor credit limit compliance and take action when needed.
• Identify past-due customers, assess risk, and decide course of action.
• Contact customers to resolve disputes and minimize delinquencies.
• Publish reports on a daily, weekly, monthly, or ad-hoc basis.
• Maintain reseller certificates for Wholesale Account status.
• Participate in special projects and audits as needed.

Skills

AR/Collections experience

Account reconciliation

Customer contract management

Billing procedures knowledge

Excel familiarity

Education

Associate's Degree

Bachelor's Degree preferred

Tools

NetSuite

MS Office

Job description

Greyson in Detroit seeks a Credit & Collections Specialist to manage AR, credit, and collections in a hybrid setting. You will work with sales, service, and finance teams to ensure accurate customer records and timely payments.

The role requires 3+ years in AR/collections, experience with contract management, and proficiency in NetSuite and MS Office. Hybrid schedule includes 1 day in the office and competitive benefits.