Responsibilities Manage assigned Accounts Receivable portfolio, monitor aging reports, and support collection activities Follow up with customers on past-due invoices and payment status Review credit holds and escalate accounts in accordance with established policies Research payment discrepancies, short payments, unapplied cash, and invoice issues; escalate complex disputes as needed Support cash application, deposits, invoice processing, and credit memo administration Partner with Customer Service, Sales, and Finance to resolve open account items Maintain accurate collection records and customer account documentation Prepare routine Accounts Receivable reports and support month-end close activities Requirements High School Diploma or equivalent required; Bachelor''s degree in Business, Finance, Accounting or related field preferred 1+ years of Accounts Receivable, collections, cash application, customer account support, or related finance experience preferred Experience in a consumer products, distribution, shared services, or high-volume transactional environment preferred Experience working with ERP systems, such as Oracle; SAP experience a plus. Proficient in Microsoft Excel, including pivot tables, lookups, filtering, and reconciliations Skills Ability to analyze aging reports, prioritize collection activities, and manage customer account balances Strong problem-solving skills with the ability to research and resolve payment, invoice, credit, deduction, and cash application discrepancies Effective verbal and written communication skills with a customer service mindset Strong attention to detail, organization, and documentation practices Ability to manage multiple priorities and meet deadlines in a fast-paced environment Demonstrated ability to collaborate effectively with cross-functional teams, including Customer Service, Sales, and Finance #LI-HW1 Salary: $46,586.39 to $64,286.15 per year Bonus Eligibility: Yes The pay range provided is a good faith estimate for the position at the time of posting.