Remote AR Collections & Cash Flow Specialist

JobScore, Inc.

Northern (KY)

Hybrid

USD 60,000 - 90,000

Full time

6 days ago
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Benefits offered by this job

Remote work

Job summary

Finalsite is seeking a Collections & AR Specialist to own the full accounts receivable function end-to-end, from outreach and posting to dispute resolution. The role emphasizes a detail-oriented mindset, proactive problem-solving, and cross-department collaboration to improve processes.

Based 100% remotely in the United States, this position requires 5+ years in AR/collections, familiarity with NetSuite or similar ERP, and strong communication skills to manage inquiries and escalations

Qualifications

  • 5+ years in accounts receivable, collections, or related finance role.
  • Understanding of full AR cycle and downstream impact on business.
  • Experience with NetSuite or comparable ERP and AR/case management tool.

Responsibilities

  • Manage AR aging proactively; outreach on outstanding balances with context and recommendations.
  • Post deposits daily and maintain reconciled cash application.
  • Serve as first contact for inbound AR inquiries; resolve billing questions and disputes end-to-end.
  • Maintain accurate records in NetSuite and AR case management to keep DSO current.
  • Upload invoices into customer portals and complete vendor packets on time.
  • Assist customers by phone with credit card processing professionally.
  • Coordinate with Sales and Finance to remove blockers and drive dispute resolution.
  • Drive resolution on open escalations and follow through until cleared.
  • Pull and analyze AR aging and collections reports to monitor status.
  • Own assigned responsibilities end-to-end with accountability for resolution.
  • Participate in ad hoc Finance projects, including migrations and process changes.

Skills

AR collections
ERP systems
Data analysis
Communication
Attention to detail
Self-directed

Tools

NetSuite
AR/case management tool

Job description

Finalsite is seeking a Collections & AR Specialist to own the full accounts receivable function end-to-end, from outreach and posting to dispute resolution. The role emphasizes a detail-oriented mindset, proactive problem-solving, and cross-department collaboration to improve processes.

Based 100% remotely in the United States, this position requires 5+ years in AR/collections, familiarity with NetSuite or similar ERP, and strong communication skills to manage inquiries and escalations

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