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AR/Collections -contract/temporary
Become a vital member of our clients team - apply today!
08th January, 2026
Responsibilities:
Generate and issue customer invoices, statements, and billing documentation
Apply customer payments and reconcile accounts to ensure accurate financial records
Monitor aging reports and follow up on past-due balances to reduce DSO and improve cash flow
Communicate with customers via phone, email, and written correspondence to resolve billing issues and collect outstanding payments
Research and resolve account discrepancies, short-pays, chargebacks, and credit memos
Maintain detailed notes on collection efforts, customer communications, and dispute resolutions
Requirements:
Knowledge of accounts receivable processes and billing procedures
Experience with collections and credit control practices
Proficiency in accounting and ERP software
Ability to read and interpret customer contracts, purchase orders, and billing terms
Strong reconciliation skills and attention to financial accuracy
Experience posting payments and processing adjustments
Familiarity with aging reports, cash application, and DSO metrics
Proficiency in Microsoft Excel (spreadsheets, formulas, pivot tables preferred)
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