The AR & Collections Specialist is responsible for managing the accounts receivable process related to past-due licensee balances. This role monitors weekly AR reports, initiates outreach to resolve outstanding amounts, and partners with internal teams to ensure timely and accurate collection activities. · Prepare, provide, monitor, and respond to escalated/third party collections activity. · Support AR reconciliation and reporting needs for the Accounting team. · Strong verbal and written communication skills, with the ability to handle challenging conversations professionally.
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