AR/Collections Specialist (Temporary)
Job ID: 42189
Sector: Accounting
Employment Type: Temporary
Date Added: 02/16/2026
Responsibilities
- Maintain customer credit records, establish limits, and manage credit holds/releases while supporting the sales team with past-due collections.
- Apply daily cash receipts, post journal entries, research payment discrepancies, and process credit memos and refunds.
- Monitor customer accounts and coordinate credit insurance documentation and reporting.
- Communicate with customer service and sales teams to resolve account issues and ensure timely order processing.
- Support accurate financial operations through data maintenance, reporting, and system updates in ERP and Excel.
- At least two years of accounts receivable or general accounting experience.
- Experience with accounting software required and JD Edwards (JDE) is a plus.
- Proficiency in Microsoft Excel.
- Strong attention to detail and organizational skills.
- Excellent communication and problem-solving skills.
