AR Specialist: Growth & Impact in an Employee-Owned Team

NetPlanner Systems, Inc.

Norcross (GA)

On-site

USD 52,000 - 70,000

Full time

16 hours ago
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Job summary

NetPlanner Systems, Inc. in Norcross, GA is seeking an Accounts Receivable Specialist to manage overdue accounts, engage customers professionally, and improve cash flow. The role requires negotiation of payment plans and accurate account analysis to minimize bad debt while ensuring compliant practices.

The ideal candidate will have collections/AR experience, strong communication, CRM proficiency, and detail-oriented skills to support finance and billing teams.

Qualifications

  • High school diploma or equivalent; finance/business degree preferred.
  • Experience in collections or accounts receivable.
  • Knowledge of debt collection laws and regulations.
  • Strong verbal and written communication skills.
  • Proficiency with Microsoft Office Suite and CRM software.

Responsibilities

  • Contact customers to collect payments while maintaining relationships.
  • Review accounts to determine overdue status and plan collection actions.
  • Negotiate payment arrangements within guidelines to maximize recovery.
  • Document all collection activities accurately in the database.
  • Collaborate with billing, customer service, and legal to resolve disputes.
  • Ensure compliance with debt collection laws and regulations.
  • Prepare reports on collection status and recovery rates.

Skills

Verbal communication
Written communication
Analytical skills
Attention to detail
Microsoft Office

Education

High school diploma or equivalent
Associate or bachelor’s degree in finance/business

Tools

CRM software
SAP
Oracle

Job description

NetPlanner Systems, Inc. in Norcross, GA is seeking an Accounts Receivable Specialist to manage overdue accounts, engage customers professionally, and improve cash flow. The role requires negotiation of payment plans and accurate account analysis to minimize bad debt while ensuring compliant practices.

The ideal candidate will have collections/AR experience, strong communication, CRM proficiency, and detail-oriented skills to support finance and billing teams.

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