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Accounts Receivables and Credit Specialist

Job in Los Angeles, Los Angeles County, California, 90079, USA
Listing for: Professional Search Group - OC
Full Time position
Listed on 2026-01-12
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 28 - 32 USD Hourly USD 28.00 32.00 HOUR
Job Description & How to Apply Below

Accounts Receivables and Credit Specialist Overview

Professional Search Group - OC is sourcing an Accounts Receivable & Credit Specialist to manage client billing, collections, and credit review activities for a growing organization. This role requires strong attention to detail, experience managing high-volume invoices, and the ability to maintain professional relationships with clients while ensuring timely payments.

Compensation

Base pay range: $28.00/hr - $32.00/hr

Key Responsibilities
  • Generate invoices and payment reminders for clients.
  • Manage accounts receivable and high-volume invoice processing.
  • Monitor assigned accounts daily and identify outstanding receivables.
  • Investigate historical account activity to resolve debts, billing discrepancies, and credit issues.
  • Take proactive steps to encourage timely payments, including contacting clients and negotiating payment plans when necessary.
  • Perform credit evaluations and support risk management decisions.
  • Apply customer payments, perform daily cash applications, and reconcile accounts.
  • Verify wire receipts and coordinate with internal teams for timely resolution.
  • Respond to customer inquiries professionally and promptly.
  • Maintain accurate records of account status, collection activities, and credit notes.
  • Prepare and present reports on receivables, collections, and credit performance.
  • Support other AR, collections, or credit-related tasks as needed.
Qualifications
  • Proven experience in accounts receivable, collections, or credit functions.
  • Experience managing high-volume invoices and working with B2B clients.
  • Knowledge of collection techniques and credit risk assessment.
  • Strong proficiency in MS Office, particularly Excel; experience with accounting software preferred.
  • Excellent communication, interpersonal, and problem-solving skills.
  • Detail-oriented with strong organizational and time management skills.
  • Associate’s or Bachelor’s degree in business or related field preferred, but not required.
Employment Type
  • Temporary
Job Function
  • Accounting/Auditing
Industries
  • Packaging and Containers Manufacturing
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