Accounts Receivable Specialist

Reference ID: tac-1-9729f-86428900a2

Location: Corporate Centre

Position Purpose

This position is responsible for timely collection and resolution of outstanding accounts receivable.

Duties and Responsibilities

  • Reduce outstanding accounts receivable by contacting customers by phone, email and mail to collect past due invoices
  • Work within established credit limits and make decisions on holding/releasing orders to minimize risk while supporting sales goals, negotiate and manage payments plans as needed
  • Build professional relationships with customers to understand potential barriers to timely payment
  • Work with customers, sales and customer service to research and resolve account discrepancies
  • Respond to customer inquiries and document incoming and outgoing customer communications
  • Maintain working knowledge of credit department policy and procedures



  • High School Diploma required
  • At least 2 years previous collections experience
  • Effective oral and written communication, including excellent follow-up
  • Ability to handle multiple tasks and prioritize effectively
  • Strong interpersonal skills
  • Ability to manage high volume, meet goals and adhere to deadlines


Working Conditions & Physical Requirements

  • Exposed to a normal office environment
  • Sits, uses a computer screen, keyboard and phone for most of the day

Direct reports

  • No Direct Reports

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Tacony Corporate Center.
If you'd like to call, email or
visit us, feel free to contact
our Corporate Office.

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