Remote AR & Credit Specialist – Collections & Cash Flow

GCG; Dover (DE); Remote; USD 41,000 - 48,000; Full time

Benefits offered by this job

Health coverage with multiple plan 옵션s

Life and disability insurance

401(k) with company match

Paid time off and holidays

Wellness programs and telehealth

Dental and vision coverage

Job summary

GCG Connectivity & Power Solutions is seeking an Accounts Receivable & Credit Specialist to support our Accounting & Finance team. You’ll manage customer accounts, resolve payment issues, and drive timely collections while collaborating with Sales and leadership.

This remote role requires aligning with Eastern Time business hours and offers a competitive benefits package. If you thrive in a fast-paced environment and excel at problem-solving, you will make a direct impact on our financial health.

Qualifications

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

Responsibilities

• Manage a portfolio of customer accounts with focus on 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 account discrepancies.
• Monitor and maintain assigned accounts, including adjustments and reconciliations.
• Partner with Sales and senior leadership to accelerate resolution of past-due accounts.
• Maintain accurate account postings for checks, ACH, wire, and credit card payments.

Skills

Accounts Receivable

Collections

Customer Service

Financial Calculations

Detail-oriented

Collaboration

Education

Associate degree in Accounting or related field

Tools

ERP systems

Job description

GCG Connectivity & Power Solutions is seeking an Accounts Receivable & Credit Specialist to support our Accounting & Finance team. You’ll manage customer accounts, resolve payment issues, and drive timely collections while collaborating with Sales and leadership.

This remote role requires aligning with Eastern Time business hours and offers a competitive benefits package. If you thrive in a fast-paced environment and excel at problem-solving, you will make a direct impact on our financial health.