Client Receivables and Credit Operations Specialist
About The Position
Why this role? Do you thrive on accuracy, deadlines, and turning numbers into reliable outcomes? Join Colson Group USA—an operating unit of Colson Group , the global leader in caster and wheel solutions with 350+ combined years of innovation. Our worldwide network and proprietary footprint enable unmatched service and capability, and you’ll be at the center of our Order-to-Cash excellence. What you’ll do Post and apply customer cash every day with speed and precision. Generate and send daily invoices for every North American plant. Partner with customers and cross-functional teammates to resolve AR questions. Own AR month-end close activities and timelines. Perform monthly balance sheet reconciliations tied to AR. Research and resolve cash application and billing variances. Support the annual audit with requested schedules and documentation. Contribute to team goals and jump into additional projects as needed. Who you are Accounting degree (Associate’s or Bachelor’s) preferred 1+ year in a financial or accounting role Advanced Excel user (lookups, pivots, formulas) Detail-obsessed and organized Comfortable juggling priorities and meeting deadlines Experience with Epicor and a manufacturing environment is a plus How you’ll work You will report to the Credit Manager and handle customer-facing issues with professionalism, partnering with sales, operations, and other internal groups to deliver great service. About us Colson Group USA’s portfolio of brands is synonymous with quality and innovation. We’re passionate about keeping the world moving—and your work in receivables will help power that momentum.
Requirements
- 1+ year in a financial or accounting role
- Advanced Excel user (lookups, pivots, formulas)
- Detail-obsessed and organized
- Comfortable juggling priorities and meeting deadlines
Nice To Haves
- Accounting degree (Associate’s or Bachelor’s) preferred
- Experience with Epicor and a manufacturing environment is a plus
Responsibilities
- Post and apply customer cash every day with speed and precision.
- Generate and send daily invoices for every North American plant.
- Partner with customers and cross-functional teammates to resolve AR questions.
- Own AR month-end close activities and timelines.
- Perform monthly balance sheet reconciliations tied to AR.
- Research and resolve cash application and billing variances.
- Support the annual audit with requested schedules and documentation.
- Contribute to team goals and jump into additional projects as needed.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
