The Accounts Receivable Specialist is responsible for maximizing cash flow and minimizing risk, while balancing customer and branch relationships for their assigned region. This role involves cultivating and sustaining crucial relationships with customers, as well as BlackHawk corporate and branch personnel. The specialist will develop collection strategies to mitigate customer objections to making timely payments, confirm the validity of account discrepancies, and maintain customer accounts by researching short pays, credit balances, and unapplied cash. The position requires meeting collection goals set by senior management and maintaining general A/R performance levels. Collaboration with department and branch management to identify high-risk accounts and develop action plans is also a key part of the role. All work must be performed in accordance with ISO processes and procedures.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED