AR Collections Specialist: Invoices, Disputes & Recovery
Listed on 2026-10-12
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Alliance Technical Group is seeking an Accounts Receivable Collections Specialist I to monitor customer accounts, follow up on invoices, and assist in collecting past-due balances. You will communicate with customers, research discrepancies, and work with internal teams to resolve issues affecting timely payments.
The role emphasizes collaboration across departments, mastery of Net Suite and High Radius, and a commitment to accurate account records and timely collections.
We are currently recruiting a AR Collections Specialist:
Invoices, Disputes & Recovery for our team in Decatur, AL, United States.
Learn more about the AR Collections Specialist:
Invoices, Disputes & Recovery role in the description above.
We appreciate your interest in this position.
Join Alliance and contribute to our ongoing work.
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