Accounts Receivable Specialist (contract/project)

Position:

•  Accounts Receivable/Collections Specialist Reports to:  Accounting Manager Location:  Maumee, Ohio (onsite) Employment Type:  Contract, 30 - 60 days (with possibility of extension)   Job Overview The Accounts Receivable & Collections Specialist is responsible for managing and collecting outstanding customer accounts, ensuring accurate and timely recording of payments, and maintaining positive customer relationships.

This role supports the organization’s cash flow by reducing overdue receivables and improving collection efficiency Key Responsibilities Maintain accurate records of all collection efforts, including notes on customer accounts in the ERP System (SAP) Initiate contact with delinquent clients via phone, email, and other communication channels, following established performance matrices  Record all cash receipts, incoming and outgoing wire transfers, promptly in the financial system...