Remote AR & Credit Specialist

GCG; Phoenix (AZ); Remote; USD 41,000 - 48,000; Full time

Benefits offered by this job

Health coverage

401(k) match

Paid time off

Parental leave

Telehealth

Job summary

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

The role offers a remote work arrangement with alignment to Eastern Time Zone business hours. You’ll partner with Sales and senior leadership to accelerate past-due resolutions and ensure accurate postings for payments.

Qualifications

• 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.

Responsibilities

• Manage a portfolio of customer accounts with timely collections and delinquency reduction (DSO).
• Conduct collection calls and written correspondence in a high-volume environment.
• Provide responsive customer service related to billing inquiries, short payments, disputes, and discrepancies.
• Monitor assigned accounts, including adjustments, reconciliations, and small balance write-offs.
• Collaborate with Sales and senior leadership to resolve past-due accounts.

Skills

Accounts receivable

Collections

Customer service

Communication skills

ERP systems

Education

Associate degree in Accounting

Tools

ERP systems

Job description

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

The role offers a remote work arrangement with alignment to Eastern Time Zone business hours. You’ll partner with Sales and senior leadership to accelerate past-due resolutions and ensure accurate postings for payments.