Accounts Receivable Specialist
Listed on 2026-08-02
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description
firstPRO 360 is seeking a Credit and Collections Specialist for an immediate opportunity in Sandy Springs, GA. General duties include, but are not limited to:
Contacting commercial/business customers to collect on outstanding collections, post payments, maintain customer records, actively manage the AR aging report, as well as other administrative duties.
- Great growth opportunity
- Supportive leadership/management
- Hybrid schedule after training
- Health benefits, paid time off, and other perks!
- Contact commercial/business customers to collect on outstanding past due balances
- Manage the aging report, working to reduce days outstanding on a monthly and quarterly basis
- Receive and post payments to customers' accounts via ACH, wire, etc.
- Reconcile accounts to ensure all information is correct for accurate reportingli>
- Perform routine record maintenance, checking for discrepancies and correcting as necessary
- Perform special tasks and complete projects as needed for the department
- Associate's degree or better in a related field
- Prior experience in Accounts Receivable/Credit and Collections is required
- Experience utilizing large ERP systems
- Excellent written and verbal communication skills
- Ability to prioritize and multitask
- Ability to build rapport with clients and customer
firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in.
Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.
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