Graham Personnel Services is seeking an AR/Credit Collections Associate for a growing company in Greensboro.
This is a 6-month temporary assignment, with potential to convert to permanent. The role is currently being restructured, so candidates must be comfortable with a temporary assignment of up to 6 months.
Key Responsibilities:
Perform B2B collections on past-due accounts
Monitor customer accounts and manage credit holds/releases
Print and send customer statements
Set up and maintain customer accounts in the ERP system
Process new customer credit applications and review credit history
Maintain sales tax exemption certificates
Process credit memos, sales return credits, and adjustments
Handle customer payments, refunds, and deposit invoices
Research and respond to customer and internal inquiries
Assist with portal invoicing and resolve invoice discrepancies
Prepare A/R reports and assist with bad debt write-offs
Support accounting projects and system updates as needed
Requirements:
Accounts Receivable (AR) experience
Credit experience
B2B collections experience
Strong communication and organizational skills
Comfortable working in accounting/ERP systems
