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Account Receivable and Collections Specialist

Job in Pascoag, Providence County, Rhode Island, 02859, USA
Listing for: Crawford Thomas Recruiting
Seasonal/Temporary position
Listed on 2025-12-31
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 27 - 29 USD Hourly USD 27.00 29.00 HOUR
Job Description & How to Apply Below
Location: Pascoag

Account Receivable and Collections Specialist

Posted 1 day ago – Be among the first 25 applicants.

Direct message the job poster from Crawford Thomas Recruiting.

Executive Recruiter at Crawford Thomas Recruiting

Salary: $27-29 an hour |
Schedule: 4 days in office, 1 day remote |
Contract: 6 months, Temp to Perm position.

Job Summary: We are seeking an experienced Accounts Receivable, Collections, and Deductions Specialist to manage customer communications, collect outstanding receivables, process deductions, and resolve billing-related issues. This role requires balancing strong customer relationships with ensuring timely payments and adherence to billing terms and promotional agreements. The ideal candidate is professional, curious, determined, and possesses a positive, solutions‑oriented mindset. Strong communication skills, independent work, and a results‑driven work ethic are essential.

Job Responsibilities
  • Monitor receivables and identify overdue accounts for targeted collection efforts.
  • Review historical data on past‑due accounts and tailor collection strategies accordingly.
  • Communicate with customers regarding outstanding balances while maintaining positive working relationships.
  • Process payments and handle cash application activities.
  • Resolve billing, pricing, and deduction issues promptly and accurately.
  • Provide weekly updates to Finance and Accounting teams on account status, collection progress, and deduction processing.
  • Perform additional tasks as assigned to support the department.
Qualifications
  • Proven experience in Accounts Receivable, Collections, and Deductions.
  • Strong understanding of billing procedures, collections processes, and deduction management.
  • Proficiency with MS Office, ERP systems, and Excel (including pivot tables).
  • Ability to thrive in a results‑oriented environment with weekly targets.
  • Strong communication skills, both written and verbal.
  • Ability to manage deadlines, handle pressure, and maintain professionalism.
  • Collaborative team player with a positive attitude.
  • 3–7 years of experience working for mid‑size or larger organizations.
About The Company

This is a growing consumer goods organization that distributes through multiple national retail channels. The company values professionalism, teamwork, and a proactive approach toward solving problems. Employees enjoy a collaborative culture, opportunities for growth, and the ability to directly impact process improvements within the Finance and Accounting functions.

Seniority level

Associate

Employment type

Contract

Job function

Accounting/Auditing

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