AR Specialist in Cincinnati, OH at Vaco

Date Posted: 9/23/2019

Job Snapshot

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Job Description

Our client, a local manufacturer is seeking an AR Specialist. This position will involve B2B Collections.


  • Collect customer payments in accordance with payment due dates
  • Communicate with customers with both excellent verbal and written communication skills
  • Identify issues attributing to account delinquency
  • Work to reconcile delinquencies necessary to resolve non-payment issues
  • Review and monitor assigned accounts and all applicable collection reports
  • Provide timely follow up on payment arrangements
  • Analytical thinking to resolve delinquencies
  • Ability to prioritize work in consideration of deadlines
  • Engage management over any AR problems encountered


  • Bachelor's Degree preferred
  • 1-2 years of experience in Accounts Receiving or Collections is mandatory
  • Microsoft Office suite (especially Excel skills)
  • Microsoft AX ERP or similar ERP software
  • Experience with customer service and client communication