Accounts Receivable Specialist

The Accounts Receivable Specialist focuses on high-volume business-to-business customer contact to collect and reconcile disputes, control outstanding receivables, and minimize bad debt risk while ensuring customer satisfaction. This role involves collaborating with internal teams to resolve payment issues, analyzing information to determine next steps, and mitigating customer risk through credit reviews and policy adherence. The position requires maintaining positive customer experiences while supporting organizational financial requirements and internal controls.