The Accounts Receivable Specialist is responsible for billing customers, managing credit memos and refunds, and ensuring adherence to the corporate credit policy. This role also involves processing daily customer deposits and payments, reviewing orders for potential fraud, and verifying credit card order processing. A key part of the role is maintaining the NetSuite customer database for accuracy and assisting with collection calls on past-due accounts. The specialist will also monitor shared inboxes to ensure timely and accurate completion of all tasks.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree