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Ar/collections - temp

United States 26.00 - 50.00 USD / Hour · Job Posted January 30, 2026
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Job Description

We are looking for a competent AR/ Credit and Collections Specialist for our client for the next few months! You will handle the collection and resolution of account balances for portfolio- must be proactive, take initiative.

Job Responsibility

  • Collect, manage, and provide resolution of outstanding invoices from current and past due accounts
  • Provide resolution of issues related to billing inquiries, disputes
  • Identify, research, and resolve collection issues in a timely manner
  • Provide assistance with unidentified payment applications
  • Meet company deadlines for month end close responsibilities
  • Assist with updating and improving documentation of policies and procedures related to assigned responsibilities

Requirements

  • Excellent verbal and written communication skills
  • Proficient in NetSuite
  • Self-starter capable of adapting to meet fast paced and changing business needs
  • Ability to function in a collaborative, team-oriented environment
  • Professional and friendly demeanor and communication skills
  • Able to work effectively with all levels of management
  • Must demonstrate exceptional organizational and communication skills and ability to manage multiple priorities
  • Minimum 3 years of Accounts Receivable and/or Collections experience
  • High school diploma/GED required (Associate degree in a business-related field preferred)
  • Experience in handling escalated research situations

What we offer

  • medical
  • dental
  • 401(k)
  • direct deposit
  • commuter benefits

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