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Accounts Receivable Specialist
Position Summary: Reporting to AR Manager, the AR Specialist role will be focused on Collections, Credit management, Billing and cash applications. Primary/Essential Responsibilities: Perform Credit Reviews to establish payment terms for new and existing customers. Analyzing credit reports, historical payment history as well as any public information available. Set up new and maintain existing customers in Customer Master. Ensure all AR records are accurate, up to date and compliant with company policies and procedures. Daily AR monitoring and overdue customer accounts. Maintain communication with customers to address payment discrepancies or resolve billing disputes. Highlight significant cred
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