Accounts Receivable Specialist - Collections & Cash Flow

A financial services firm in Michigan is seeking an experienced Accounts Receivable Specialist. This role is crucial for managing customer invoices, applying payments, and fostering strong relationships with clients. The ideal applicant has over 2 years of AR experience, excels in communication and negotiation, and is adept at using ERP systems. Responsibilities include monitoring accounts, resolving billing disputes, and preparing reports for management.

Join a dedicated finance team focused on maintaining accurate records and timely collections.
#J-18808-Ljbffr