
A/R Collections Specialist
- Lafayette, LA
- $18.00-20.00 per hour
- Permanent
- Full-time
- Portfolio Ownership: Manage an assigned A/R aging portfolio; prioritize outreach, document customer contacts, and drive resolution on past-due balances.
- Dispute Resolution: Coordinate resolution of short-pays, pricing discrepancies, and missing documentation with Billing, Operations, and Sales.
- Credit Decisions: Recommend credit holds/releases, payment plans, and terms adjustments in line with company policy; escalate high-risk items promptly.
- Deduction Handling: Research and clear deductions, chargebacks, and short-pays; prepare documentation for approvals or write-offs.
- Aging Reports: Maintain and distribute A/R aging schedules, collection notes, unapplied cash reports, and DSO/CEI dashboards.
- Data Analysis: Use Excel (lookups, pivots) and Power BI to analyze trends, identify root causes, and address client-specific issues.
- Master Data Maintenance: Keep customer master data up-to-date (contacts, remit info, terms, portals).
- Process Improvement: Follow and enhance SOPs and internal controls for cash collections, invoice corrections, and write-offs.
- Month-End Support: Assist with cash cut-off, unapplied review, reconciliations, and provide documentation for external audits.
- This role is eligible for work-from-home/remote or in office environment in our Broussard, LA office.
- Constant operation of a computer and other office productivity machinery, such as a calculator, copy machine/printer.
- Frequent communication via telephone and in person with clients, customers and co-workers.