Account Receivable Expert

3 days ago


Denver, Colorado, United States AdvancedPCB Full time

About the Role: As an A/R Collections Specialist, you will be responsible for minimizing bad debt risk and maximizing account receivable collections. You will counsel, advise, and communicate credit department policy and procedures to company personnel and customers.

Key Responsibilities:

  • Reviewing and releasing orders from credit hold, billing, cash postings, and deposits
  • Conduct collection calls to collect Accounts Receivables
  • Assist with order management
  • Negotiate customer disputes to resolution and document root cause
  • Provide excellent customer service and develop relationships with customers
  • Maintain accurate credit and collection files. Maintain electronic collection notes for each customer account

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