AR Collections Lead — Strategic Invoicing & Credit
Listed on 2026-10-11
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Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance -
Accounting
Accounts Receivable/ Collections, Accounting & Finance
S.A. Comunale Co., Inc. in Ohio is seeking an Accounts Receivable Collections Specialist to handle billing relationships and collections, working closely with CFO, Controller and Billing Associates.
The role emphasizes data entry, accuracy, and clear communication. Responsibilities include serving as liaison between AR associates and Controller, reviewing accounts, updating SOPs, providing credit references, monitoring 300-400 customer accounts for nonpayment, contacting clients on invoice
This is a great role to take on the AR Collections Lead — Strategic Invoicing & Credit role at S.A. Comunale Co., Inc.
We invite applications for the AR Collections Lead — Strategic Invoicing & Credit position located in Barberton, OH, United States.
The following opportunity is for a AR Collections Lead — Strategic Invoicing & Credit with S.A. Comunale Co., Inc.
Our group is growing, and we are hiring a AR Collections Lead — Strategic Invoicing & Credit in Barberton, OH, United States.
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