Credit & AR Specialist — Contract, Tempe

Sungrow Na; Tempe (AZ); Hybrid; USD 39,000 - 48,000; Full time

Job summary

Sungrow is seeking a detail-oriented Credit & AR Specialist to join its finance team in Tempe, AZ on a 6-month contract. The role focuses on accounts receivable management, collections, and accurate reporting to support cash flow.

The ideal candidate has 3+ years in credit and AR, a bachelor's in finance or accounting, strong Excel skills, and the ability to collaborate with sales and customer service to resolve billing issues.

Qualifications

• Bachelor's degree in finance or accounting or related field.
• 3+ years of experience in credit and accounts receivable.
• Strong analytical and problem-solving abilities.
• Excellent verbal and written communication skills.
• Proficiency in MS Office, especially Excel, and ERP systems.

Responsibilities

• Monitor and manage accounts receivable, ensuring timely collection of outstanding balances.
• Contact customers to follow up on overdue payments and resolve payment discrepancies.
• Prepare AR aging reports and maintain accurate records of receivable activities.
• Collaborate with internal departments, such as sales and customer service, to resolve billing and payment issues.
• Assist in resolving disputes related to invoices, credits, and returns.
• Escalate collection issues to management or legal teams as necessary.
• Provide regular updates to management regarding account statuses and potential payment risks.
• Ensure compliance with company policies and relevant regulations in receivable processes.

Skills

Accounts receivable

Analytical skills

Communication skills

Excel

ERP systems

Education

Bachelor's degree in finance or accounting

Tools

SAP ECC/S4 Hana

Job description

Sungrow is seeking a detail-oriented Credit & AR Specialist to join its finance team in Tempe, AZ on a 6-month contract. The role focuses on accounts receivable management, collections, and accurate reporting to support cash flow.

The ideal candidate has 3+ years in credit and AR, a bachelor's in finance or accounting, strong Excel skills, and the ability to collaborate with sales and customer service to resolve billing issues.