Infotree Global Solutions
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Infotree Global Solutions provided pay range
This range is provided by Infotree Global Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$20.00/hr - $20.00/hr Direct message the job poster from Infotree Global Solutions Shift: Monday to Friday 8am to 5pm (Hybrid schedule – remote Monday and Friday). There is a possibility that starting on 2026 only Fridays will be remote. Interview: Onsite interview Client’s Job Title: AR Specialist – Treasury Team Purpose of the Job
The AR Specialist is accountable for managing and collecting delinquent accounts receivable for an assigned customer base to deliver defined outcomes through Owens Corning key performance indicators. This will require relationship building and partnership with internal functions, such as accounting, credit, customer service, pricing, transportation, and sales. JOB RESPONSIBILITIES
Accountable for reducing delinquency for assigned accounts aligned with OC financial objectives Collection of past due balances, while maintaining a follow-up system with notes, in accordance with established goals Monitoring of process quality and testing root cause analysis to drive improvement Develop action plans collaboratively with credit and sales teams to maximize results and mitigate risk Escalation of customer issues timely to credit and leadership teams – “manage up” Collaborate with credit team to deliver insightful management reporting Participate in cash forecasting for business units and customers supported (30/60-day forecast) Present in monthly AR aging meetings Analyze cash discount deductions for resolution; Collect as appropriate Maintain compliance with required internal controls and policies Assist team members / back up / cross training Talent Development
Invest in personal growth and development, clearly focused on self-learning and the ability to grow and learn at an acceptable rate Capture the value of continuous learning and ongoing development opportunities JOB REQUIREMENTS
Minimum Qualifications: High School Diploma and 2 years applicable work experience with accounts receivable, collections or cash application Preferred Experience: Demonstrated achievement in prior roles and ability to be successful in a team-oriented environment Working knowledge of Microsoft Excel, Business Intelligence (BI) and SAP ERP software Basic knowledge /understanding of OC customers, products and markets Knowledge of billing procedures and collections techniques (e.g. skip tracing) Knowledge and Abilities
Initiating action/Gaining commitment Problem Solving – understand and analyze Tenacity/Driving for results Process development and improvements Personal Characteristics
Manages time well, prioritizes effectively Learns and adapts quickly to changing environments Operates with integrity Seniority level
Associate Employment type
Contract Job function
Manufacturing Industries
Manufacturing Referrals increase your chances of interviewing at Infotree Global Solutions by 2x Sign in to set job alerts for “Accounting Clerk” roles. Toledo, OH $50,000.00-$60,000.00 3 weeks ago Assistant Accountant - Operational Finance Bowling Green, OH $55,000.00-$65,000.00 2 weeks ago Bowling Green, OH $58,000.00-$68,000.00 2 weeks ago Monclova, OH $27,000.00-$33,000.00 8 months ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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This range is provided by Infotree Global Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$20.00/hr - $20.00/hr Direct message the job poster from Infotree Global Solutions Shift: Monday to Friday 8am to 5pm (Hybrid schedule – remote Monday and Friday). There is a possibility that starting on 2026 only Fridays will be remote. Interview: Onsite interview Client’s Job Title: AR Specialist – Treasury Team Purpose of the Job
The AR Specialist is accountable for managing and collecting delinquent accounts receivable for an assigned customer base to deliver defined outcomes through Owens Corning key performance indicators. This will require relationship building and partnership with internal functions, such as accounting, credit, customer service, pricing, transportation, and sales. JOB RESPONSIBILITIES
Accountable for reducing delinquency for assigned accounts aligned with OC financial objectives Collection of past due balances, while maintaining a follow-up system with notes, in accordance with established goals Monitoring of process quality and testing root cause analysis to drive improvement Develop action plans collaboratively with credit and sales teams to maximize results and mitigate risk Escalation of customer issues timely to credit and leadership teams – “manage up” Collaborate with credit team to deliver insightful management reporting Participate in cash forecasting for business units and customers supported (30/60-day forecast) Present in monthly AR aging meetings Analyze cash discount deductions for resolution; Collect as appropriate Maintain compliance with required internal controls and policies Assist team members / back up / cross training Talent Development
Invest in personal growth and development, clearly focused on self-learning and the ability to grow and learn at an acceptable rate Capture the value of continuous learning and ongoing development opportunities JOB REQUIREMENTS
Minimum Qualifications: High School Diploma and 2 years applicable work experience with accounts receivable, collections or cash application Preferred Experience: Demonstrated achievement in prior roles and ability to be successful in a team-oriented environment Working knowledge of Microsoft Excel, Business Intelligence (BI) and SAP ERP software Basic knowledge /understanding of OC customers, products and markets Knowledge of billing procedures and collections techniques (e.g. skip tracing) Knowledge and Abilities
Initiating action/Gaining commitment Problem Solving – understand and analyze Tenacity/Driving for results Process development and improvements Personal Characteristics
Manages time well, prioritizes effectively Learns and adapts quickly to changing environments Operates with integrity Seniority level
Associate Employment type
Contract Job function
Manufacturing Industries
Manufacturing Referrals increase your chances of interviewing at Infotree Global Solutions by 2x Sign in to set job alerts for “Accounting Clerk” roles. Toledo, OH $50,000.00-$60,000.00 3 weeks ago Assistant Accountant - Operational Finance Bowling Green, OH $55,000.00-$65,000.00 2 weeks ago Bowling Green, OH $58,000.00-$68,000.00 2 weeks ago Monclova, OH $27,000.00-$33,000.00 8 months ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr