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Accounts Receivable Specialist
Staples Promotional ProductsAccounts Receivable Specialist managing cash collections and customer communications for Staples' finance team. Collaborating with business leaders to maximize profitability and resolve billing issues.
About the role
Key responsibilities & impact- Collect cash for open Accounts Receivable.
- Follow up on a regular basis with the customer until a payment resolution is received.
- Escalate to the Team Lead if/when problems or concerns arise.
- Ability to research Accounts Receivable issues and reconcile payment remittances.
- Minimize bad debt write-offs and maximize cash receipts while being sensitive to internal and external customers.
- Adhere to collection strategies and completion of tasks to include and not limited to on account cash, escalations, credit review, etc. within expected SLA
- Promptly resolve billing and Accounts Receivable issues while identifying potential opportunities for process improvement
- Independently perform root cause analysis on customer issues.
- Independently work with customer to negotiate significantly past due balances via payment plan or settlement process.
- Independently communicate with customer’s Accounts Payable Supervisors, Managers and Directors.
Requirements
What you’ll need- 2+ years experience in B2B Credit and Collections or Associates or Bachelors Degree
- Associates or Bachelors Degree in Business Management or Finance
- Use of Collection Software (Webcollect, Getpaid etc.)
- Understanding of Accounting Principles
- Understanding of Credit Management processes
- Proficiency in Microsoft suite and O365
- Familiarity with different methods of billing and invoicing customers
Benefits
Comp & perks- Inclusive culture with associate-led Business Resource Groups
- Flexible PTO (22 days) and Holiday Schedule (7 observed paid holidays)
- Online and Retail Discounts, Company Match 401(k), Physical and Mental Health Wellness programs, and more perks and benefits
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts Receivableroot cause analysiscredit managementbillinginvoicingcollection strategiespayment resolutioncash receiptsprocess improvementreconciliation
Soft Skills
communicationnegotiationproblem-solvingcustomer sensitivityindependenceescalation managementorganizational skillsattention to detailcustomer servicerelationship management
Certifications
Associates DegreeBachelors Degree