Accounts Receivable Specialist

Reference ID: tac-1-e89cb-1f4b4c14de

Location: Corporate Centre

Job purpose

The Accounts Receivable Specialist is responsible for the timely collection and resolution of outstanding accounts receivable.


Duties and responsibilities

  • Reduce outstanding AR 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



  • Minimum of 2 years previous collection experience
  • Proficient skill level in Microsoft Office suite
  • Strong phone and written communication skills
  • Must have excellent follow up and multi-tasking skills.
  • Excellent interpersonal skills
  • Ability to manage high volume, meet goals and adhere to deadlines

Joining the Company
means joining the family.
Please fill out the form and
we will contact you shortly.

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

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