ProCare Rx10d ago
Accounts Receivable & Collections Specialist
Finance & AccountingCollections Specialist
0 views0 saves0 applied
Quick Summary
Key Responsibilities
Accounts Receivable Process customer invoices accurately and in a timely manner. Apply customer payments (checks, ACH, wire, credit card) to the correct accounts and invoices.
Technical Tools
Finance & AccountingCollections Specialist
Responsibilities
~1 min read- Process customer invoices accurately and in a timely manner.
- Apply customer payments (checks, ACH, wire, credit card) to the correct accounts and invoices.
- Prepare daily cash receipts and reconcile AR subledger to the general ledger.
- Monitor aging reports and identify delinquent accounts.
- Research and resolve billing discrepancies or payment issues.
- Maintain detailed and organized customer account records.
- Serves as secondary support for daily bank deposit activities.
- Conduct timely collection activities for past-due accounts via phone, email, and written communication.
- Work collaboratively with customers to resolve outstanding balances while maintaining professionalism.
- Investigate and resolve payment disputes, chargebacks, and short-payments.
- Negotiate payment arrangements when necessary.
- Escalate accounts for further collection action when appropriate.
- Prepare and analyze AR aging reports for management.
- Assist with month-end close activities, including AR reconciliations and journal entries.
- Recommend and support process improvements to strengthen the AR and collections functions.
- Ensure compliance with company policies and relevant regulations.
Requirements
~1 min read- Associate or Bachelor’s degree in Accounting, Finance, Business, or related field (or equivalent experience).
- 2+ years of experience in accounts receivable, billing, or collections preferred.
- Strong understanding of accounting principles related to AR.
- Proficiency with accounting/ERP systems and Microsoft Excel.
- Excellent communication and customer service skills.
- Strong attention to detail, organization, and ability to prioritize.
- Problem-solving mindset with the ability to work both independently and collaboratively.
Location & Eligibility
Where is the job
Gainesville, United States
On-site at the office
Who can apply
US
Listing Details
- Posted
- September 17, 2026
- First seen
- September 27, 2026
- Last seen
- September 27, 2026
Posting Health
- Days active
- -1
- Repost count
- 0
- Trust Level
- 28%
- Scored at
- September 27, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
Similar Collections Specialist jobs
View all →Browse Similar Jobs
Accountant2.8kFinance Manager1.1kFinancial Analyst1kController879Tax Specialist627Accounting Manager488Payroll Specialist455Accounts Payable Specialist245Accounts Payable235Tax227Billing Specialist220Accounts Receivable Specialist212Compliance Analyst194Accounts Receivable165Risk Manager164Treasury163Audit156Internal Auditor154Financial Planning148Credit Analyst141
Newsletter
Stay ahead of the market
Get the latest job openings, salary trends, and hiring insights delivered to your inbox every week.
A
B
C
D
No spam. Unsubscribe at any time.