Accounts Receivable, Credit Specialist

GCG

. Manage a portfolio of customer accounts, focusing on timely collections and delinquency reduction (DSO) .

Posted 11/5/2026full-timeRemote • United StatesJuniorMid-Level💰 $30 - $35 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable management and collections, with a strong focus on customer service, accurate financial reporting, and effective collaboration with sales and leadership. Proficient in managing account discrepancies and ensuring timely collections while maintaining attention to detail.

Highest-signal resume keywords

Accounts Receivable ManagementCollections ExperienceCustomer Service SkillsAccounting KnowledgeERP/Manufacturing Systems

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial CalculationsReconciliationsPayment ProcessingAccount AdjustmentsDelinquency Reduction

Soft Skills

Attention to DetailCommunication SkillsCollaborationGoal-OrientedAbility to Manage Multiple Priorities

Tools & Technologies

Customer PortalsThird-Party Payment SystemsACH ProcessingWire TransfersCredit Card Payments

Certifications & Qualifications

Associate Degree in Accounting

Industry Keywords

CollectionsBilling InquiriesAccount DiscrepanciesDelinquencyDSO

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Manage a portfolio of customer accounts, focusing on timely collections and delinquency reduction (DSO)
Conduct collection calls and written correspondence in a goal-oriented, high-volume environment
Provide responsive customer service related to billing inquiries, short payments, disputes, and account discrepancies
Monitor and maintain assigned accounts, including adjustments, reconciliations, and small balance write-offs
Partner with Sales and, when needed, senior leadership to accelerate resolution of past-due accounts
Maintain accurate and up-to-date account postings for checks, ACH, wire, and credit card payments
Research and resolve unapplied cash and payment discrepancies
Process debit and credit memos as needed to ensure accurate account balances
Retrieve and process mail from the company PO Box and complete manual bank deposits as required
Manually process credit card payments through third-party systems when necessary
Manage customer billing and payment activity within customer portals
Document account activity clearly and consistently to support internal reporting and collaboration

Requirements

What you’ll need

Minimum of 2 years of accounts receivable and collections experience
Associate degree in Accounting or related field preferred
Strong attention to detail with the ability to manage multiple priorities
Solid customer service and communication skills, including professional collections conversations
Ability to collaborate effectively with sales and internal partners
Working knowledge of accounting and ERP/manufacturing systems
Proficiency with basic financial calculations, including percentages, ratios, and reconciliations
Comfortable working independently while contributing positively to a team environment
Ability to align a work schedule with Eastern Time Zone business hours

Benefits

Comp & perks

Comprehensive health coverage with multiple plan options (CDHP and PPO)
Company-paid life and disability insurance
401(k) with company match
Supplemental insurance options
Generous time off including PTO, paid holidays, parental leave, and compassionate care leave
Wellness and support programs including EAP resources, wellness incentives, and telehealth
Dental and vision coverage
FSAs/HSAs with company contributions
Pet insurance
Legal services
Identity theft protection
A people-first culture that values collaboration, accountability, and long-term growth