Accounts Receivable and Collections Specialist

Wynright Corp.

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Hobart, IN

Job Description

As posted by the hiring company

Job Overview:


Responsible for managing cash receipts posting / balancing, customer credit control / D&B, assists in monthly trial balance reconciliations, and customer billing


  • Posts and reconciles cash receipts
  • Assists with monthly trial balance reconciliation
  • Manages customer invoicing
  • Helps resolve invoicing issues
  • Provides back-up for the Billing Specialist
  • Reconciles and maintains customer portals for invoices and payments
  • Collections
  • Issues monthly reports for collections and cash forecasting
  • Creates and maintains customer accounts
  • Assists with Internal and External auditing
  • Maintains and assist with credit reviews for customers
  • Manages company cards, reconciliation, and policies
  • Manages company cell phones, devices, and policies
  • Internal auditing to keep compliant with company policies


  • Associates Degree preferred or equivalent experience
  • Proficient computer skills including Excel and accounting software
  • Basic knowledge of revenue recognition
  • Ability to multi-task while maintaining attention-to-detail and deadlines
  • Self-motivated and detail-oriented
  • Team oriented and collaborative