- Peachtree City, Georgia, United States
- Hybrid
- Full-time · Associate
- 2–5 years
This Accounts Receivable Specialist position is collections focused and responsible for managing and reducing outstanding receivables by proactively contacting customers, resolving billing disputes, and driving timely payments. This role plays a key part in maintaining healthy cash flow, minimizing bad debt exposure, and strengthening customer relationships.
Responsibilities
- Manage a portfolio of customer accounts and actively pursue collection of past-due balances
- Conduct outbound collection calls and send follow-up correspondence (email and written notices)
- Analyze AR aging reports and prioritize collection efforts based on risk and exposure
- Investigate and resolve billing discrepancies in collaboration with Sales, Customer Service, and Operations
- Negotiate payment plans and settlements when appropriate
Requirements
- Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
- Nice to have: Lien waivers
- Nice to have: Contract billing
- Nice to have: Milestone billing