Remote AR & Credit Specialist

GCG; Cheyenne (WY); Remoto; USD 41.000 - 48.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health coverage

401(k) with company match

Life and disability insurance

Paid time off

Holidays

Parental leave

Telehealth

Dental and vision coverage

FSAs/HSAs

Pet insurance

Descrizione del lavoro

GCG Connectivity & Power Solutions is seeking an Accounts Receivable & Credit Specialist to join our Accounting & Finance team. You’ll manage customer accounts, drive timely collections, and resolve payment issues in a fast-paced, detail-oriented environment.

This role offers remote work with hours aligned to Eastern Time business hours. You’ll collaborate with Sales and leadership to accelerate past-due resolutions and maintain accurate postings for checks, ACH, wire, and card payments.

Competenze

• Minimum of 2 years of accounts receivable and collections experience.
• Associate degree in Accounting or related field preferred.
• Strong attention to detail and ability to manage multiple priorities.
• Solid customer service and communication skills, including professional collections conversations.
• Ability to collaborate with Sales and internal partners.
• Working knowledge of accounting and ERP/manufacturing systems.

Mansioni

• Manage a portfolio of customer accounts with focus on timely collections.
• Conduct collection calls and written correspondence in a high-volume environment.
• Provide responsive customer service for billing inquiries, short payments, disputes, and discrepancies.
• Monitor assigned accounts, including adjustments, reconciliations, and small balance write-offs.
• Partner with Sales and leadership to accelerate past-due resolutions.
• Maintain accurate postings for checks, ACH, wire, and credit card payments.

Conoscenze

Accounts receivable

Collections

Customer service

Communication

ERP systems

Formazione

Associate degree in Accounting

Descrizione del lavoro

GCG Connectivity & Power Solutions is seeking an Accounts Receivable & Credit Specialist to join our Accounting & Finance team. You’ll manage customer accounts, drive timely collections, and resolve payment issues in a fast-paced, detail-oriented environment.

This role offers remote work with hours aligned to Eastern Time business hours. You’ll collaborate with Sales and leadership to accelerate past-due resolutions and maintain accurate postings for checks, ACH, wire, and card payments.