- Location
- Atlanta, GA
- Type
- Full-time
- Seniority
- Entry
- Experience
- 2+ years
- Education
- Associate
- Source
- HireClick
Description
Accounts Receivable Specialist
Location: Office-Based
Job Type: Full-Time (Temporary 6-month term)
Schedule: Monday–Friday
Position Overview
Water Engineering is seeking a motivated, organized, and detail-oriented Accounts Receivable Specialist to join our team. This position plays an important role in maintaining accurate customer accounts, managing outstanding receivables, and supporting the company's cash flow objectives. The ideal candidate will be responsible for monitoring customer account balances, conducting collection activities, resolving billing discrepancies, and maintaining positive customer relationships while ensuring timely payments. This role requires strong communication skills, attention to detail, and the ability to work collaboratively with customers and internal departments.
Key Responsibilities
Reconcile, monitor, and maintain customer accounts and ledgers to ensure accuracy and support company accounts receivable goals
Review accounts receivable aging reports and proactively follow up on overdue customer balances
Contact customers by phone and email regarding outstanding invoices, payment expectations, and collection efforts
Establish and maintain professional customer relationships while effectively managing collection activities
Investigate and resolve customer disputes, billing discrepancies, payment delays, and account concerns
Coordinate with Sales and Customer Service to resolve purchase order discrepancies, missing documentation, and other issues that may delay payment
Monitor recurring late-payment trends and identify opportunities to improve customer payment performance
Work with customers to resolve payment challenges, align payment terms, and encourage electronic payment options when appropriate
Maintain accurate documentation of collection activities, customer communications, payment commitments, and account resolutions
Identify opportunities to improve accounts receivable processes, collection effectiveness, and overall cash flow
Communicate account concerns and collection challenges to appropriate internal departments
Manage a high volume of customer communications while maintaining professionalism, accuracy, and timely follow-up
Required Qualifications
High school diploma or equivalent
Approximately 2 years of experience in accounts receivable, collections, billing, or a related accounting position preferred
Strong verbal and written communication skills with the ability to communicate professionally and effectively with customers
Professional telephone etiquette and confidence discussing outstanding balances and payment expectations
Ability to manage a high volume of emails, customer inquiries, and account activity
Strong organizational skills and exceptional attention to detail
Basic Microsoft Excel skills
Ability to prioritize responsibilities, manage multiple customer accounts, and meet established deadlines
Strong problem-solving and analytical skills with the ability to investigate and resolve account discrepancies
Ability to work independently while collaborating effectively with Sales, Customer Service, and Finance teams
Preferred Qualifications
Associate degree in Accounting, Finance, Business Administration, or a related field
Experience working in a manufacturing environment utilizing an ERP system
General knowledge of SAP or similar ERP/accounting software
Experience reviewing accounts receivable aging reports and monitoring collection performance
Familiarity with customer payment terms, purchase orders, invoicing, and payment processing
Experience identifying recurring payment issues and developing solutions to improve collection performance
Strong customer service skills with the ability to maintain positive business relationships while effectively managing collection responsibilities
Ability to adapt to changing priorities and work effectively in a fast-paced environment
Benefits
Holiday Pay