Join Dixon Electric as an Accounts Receivable Specialist and leverage 5-7 years of credit collection experience. Collaborate across departments to manage billing, mitigate risk, and enhance client relationships.
Dixon Electric is seeking an Accounts Receivable Specialist with extensive credit and collection expertise. Your role will focus on reviewing credit files, collecting receivables, and maintaining accurate reporting on client accounts. You will develop a comprehensive understanding of invoicing processes, collaborating closely with colleagues to ensure timely collections and efficient account management.
Key Responsibilities: • Conduct credit file reviews as per schedule • Collect receivables via calls and follow-ups • Collaborate with departments for timely billings • Analyze credit records for potential risk • Maintain reporting on credit data for stakeholders