Description
Our client is seeking an Accounts Receivable / Collections Specialist for an immediate contract-to-hire opportunity in a fast-paced, high-volume environment. This role is heavily focused on collections and full-cycle AR responsibilities, with strong interaction across internal teams and customers. This is a contract-to-hire position, with the opportunity to convert to a permanent role based on performance and business needs.


Key Responsibilities

+ Perform daily collection calls and outreach to customers to drive timely payments and reduce aging balances

+ Manage the full accounts receivable cycle, including invoicing, cash applications, and account reconciliation support

+ Maintain and review aging reports, identifying past-due accounts and escalating issues as needed

+ Review and process credit applications, evaluating customer creditworthiness and risk

+ Support new customer onboarding, ensuring accurate setu...