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Accounts Receivable Collections Specialist

Job in Chandler, Maricopa County, Arizona, 85249, USA
Listing for: Ergon Inc.
Full Time position
Listed on 2026-06-14
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Job Overview

Crafco, Inc. is seeking an Accounts Receivable Collections Specialist at our corporate headquarters in Chandler, AZ. Full-time Accounts Receivable Collections professional wanted for account management and business to business (B2B) collections. The Accounts Receivable/Collections Specialist will be responsible for coordinating collection activities, daily bank deposits, and posting customer payments to accounts receivable module in ERP system.

Benefits

This position offers a competitive hourly wage with an excellent benefits package including:
Profit Sharing, Matching 401(k), Health, Life, Dental, Vision, Short & Long Term Disability, Holiday, Personal, and Sick pay, Maternity Leave, and more.

Specific Duties
  • Process new customer credit applications.
  • Analyze credit reporting service data and other data and provide credit limit recommendations for new and existing accounts when necessary.
  • Monitor credit limits for customers to ensure customer balances do not exceed their limits in accordance with the company's credit policy and procedures.
  • Analyze accounts receivable information to determine priority of collection activities for the purpose of maximizing cash flows and minimizing AR delinquency.
  • Perform collections activities with past due accounts via phone and written correspondence.
  • Research and resolve customer disputes and deductions.
  • Post customer payments to accounts.
  • Prepare customer invoices and credit memos.
  • Reconcile daily payments to bank account.
Qualifications
  • 3+ years of credit, collections and/or accounts receivable experience.
  • Professional verbal and written communication skill set.
  • Strong negotiating skills, particularly over the phone.
  • General accounting, collections, and accounts receivable knowledge.
  • Self-directed individual with decision-making and time management proficiency.
  • Discretion and ability to maintain confidentiality of data, costs, pricing, and customer and supplier information.
  • Intermediate to Advanced computer literacy.
  • Microsoft Office application proficiency (Word, Excel, Outlook, and PowerPoint etc.).
  • Ability to manage time and people and analyze numbers.
  • Experience with SAP is preferable.
EEO Statement

Crafco, Inc. is an EEO employer and a drug-free workplace. Applicants must be authorized to work in the US and have a valid driver's license. Any employment offers are contingent upon a pre-employment drug test and background check.

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