More jobs:
Accounts Receivable Specialist
Remote / Online - Candidates ideally in
Peachtree City, Whitfield County, Georgia, 30270, USA
Listed on 2026-06-02
Peachtree City, Whitfield County, Georgia, 30270, USA
Listing for:
MAU Workforce Solutions
Full Time, Remote/Work from Home
position Listed on 2026-06-02
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
MAU is hiring an Accounts Receivable Specialist for our client in Peachtree City, GA. As an Accounts Receivable Specialist, you will manage accounts receivable processes and collections activities, including contacting customers, resolving discrepancies, and meeting collection targets. This is a long-term contract assignment.
Benefits Package
* 401k
* Health insurance
* Dental insurance
* Vision insurance
* Paid vacation
* Paid holidays
* Paid time off
Shift Information
* Monday-Friday | 8:00 AM - 5:00 PM
* Monday-Thursday in office; work from home on Fridays
Required
Education and Experience
* High school diploma or equivalent required
* 3+ years of accounting, billing, or related experience in a corporate environment
* High degree of familiarity with accounts receivable functions
Preferred
Education and Experience
* Some college strongly preferred
General Requirements
* Extremely detail-oriented
* Proficient with Microsoft Office applications
* Analytical, flexible, and able to adjust and learn new processes and procedures
* Ability to multitask with competing priorities
* Excellent oral and written communication skills
* Ability to analyze large sets of data
* Ability to comply with corporate ethics and policy standards
Essential Functions
* Contact customers via phone, email, or written correspondence to collect overdue payments
* Follow up on payment commitments and missed deadlines
* Maintain detailed and accurate records of all collection activities
* Prepare aging reports and assist with credit risk assessment
* Review accounts to determine appropriate collection actions
* Negotiate payment plans and settlements with customers
* Resolve billing discrepancies and disputes
* Collaborate with sales and customer service teams to resolve account issues
* Escalate accounts when necessary, including legal action or external agencies
* Discuss accounts during reviews with Manager, Finance Business Services
* Meet monthly collection targets and performance goals
* Perform additional requests as assigned by the Manager, Finance Business Services
* Complete month-end requirements as needed
* Reprint and email invoices as requested
* Prepare and edit letters, reports, memos, and emails
* Submit standard deliverables in a timely manner
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×