The AR Credit & Collections Specialist works with the corporate finance team to manage open accounts receivable. The role focuses on daily internal and external communication to reduce outstanding receivables and mitigate potential bad-debt exposure. The specialist supports the Credit & Collections Manager by providing updates on aged receivables and reports on collection efforts. The position is based in Berwyn, Pennsylvania, in a hybrid work environment. It is a sedentary role in a quiet office setting. Rare travel may be required for company-wide events.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED