Accounts Receivable Collections Specialist

A leading machinery manufacturing company seeks an Accounts Receivable Specialist - Collections to manage past due invoices. This role requires strong communication skills and at least 1-2 years of experience in collections. Primary responsibilities include facilitating invoice collections, maintaining customer payment records, and following up on payment arrangements. The position is ideal for individuals with a high school diploma or GED, and proficiency in Word and Excel is necessary. Full-time positions are available in Saint Augustine, Florida. #J-18808-Ljbffr