Accounts Receivable Credit Analyst & Collections Pro
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Accounting
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Finance & Banking
Job Description & How to Apply Below
HBD Industries is seeking a Credit & Collections Specialist in Dublin, OH. You will analyze Accounts Receivable, review orders for shipment, and reconcile customer accounts while maintaining timely collections.
The role requires a 3–5 year AR/collections background, a Bachelor's or Associate’s degree, and strong communication with customers and internal teams. Proficiency in MS Office is essential in our fast-paced environment.
For the Accounts Receivable Credit Analyst & Collections Pro position at HBD Industries, we are reviewing applications now.
We are currently recruiting a Accounts Receivable Credit Analyst & Collections Pro for our team in Dublin, OH, United States.
This is a genuine opening to take on the Accounts Receivable Credit Analyst & Collections Pro role at HBD Industries.
As a Accounts Receivable Credit Analyst & Collections Pro, you will play an important part at HBD Industries in Dublin, OH, United States.
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