Hybrid AR Specialist II: Cash Flow & Collections

AFC Industries

Olde West Chester (OH)

Hybrid

USD 28.000 - 40.000

Vollzeit

14 Tage+

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

401(k)
401(k) matching
Flexible spending account
Health insurance
Life insurance
Paid time off
Vision insurance

Zusammenfassung

AFC Industries is seeking an Accounts Receivable Specialist II in West Chester, OH. The role reports to the Credit Manager and supports credit policy adherence, cash posting, collections, and data maintenance in ERP systems. This position follows a hybrid work model (2 days/week in office).

Qualified candidates will have 5+ years in credit/collections, a related degree, and strong MS Office/ERP skills to manage customer accounts and improve cash flow.

Qualifikationen

  • Associate or Bachelor’s degree, or a minimum of 5 years credit and collections experience.
  • 5+ years in collections or accounts receivable is preferred.
  • Proven experience as a collections specialist or accounts receivable, with strong MS Office and ERP skills.

Aufgaben

  • Ensure compliance to credit policies and procedures.
  • Post cash receipts daily.
  • Monitor customer accounts for overdue balances and initiate collection efforts.
  • Update customer maintenance module and enter new customers.
  • Prepare reports as needed and conduct collection calls.
  • Coordinate regular credit meetings with controller and sales personnel.

Kenntnisse

Accounts Receivable
Collections
Excellent communication
Organizational skills

Ausbildung

Associate/Bachelor's degree or 5+ years credit & collections experience

Tools

MS Office
ERP systems

Jobbeschreibung

AFC Industries is seeking an Accounts Receivable Specialist II in West Chester, OH. The role reports to the Credit Manager and supports credit policy adherence, cash posting, collections, and data maintenance in ERP systems. This position follows a hybrid work model (2 days/week in office).

Qualified candidates will have 5+ years in credit/collections, a related degree, and strong MS Office/ERP skills to manage customer accounts and improve cash flow.

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