LHH · 17 hours ago
Accounts Receivable Specialist
Responsibilities
Assess credit applications and set up customer accounts
Monitor overdue accounts and contact clients for payment
Apply payments to customer accounts
Resolve billing disputes with sales and service teams
Placing and releasing credit holds
Report on account status to management
Recommend escalation, legal action, or write-offs per policy
Qualification
Required
2-3+ years' experience in commercial credit, collections, or accounts receivable
Proficiency with Microsoft Excel
Solid knowledge of credit principles and collections
Strong communication and relationship management skills
Attention to detail and organization
Ability to prioritize and meet deadlines
Preferred
Shared service background preferred
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
Funding
Current Stage
Late StageLeadership Team
Recent News
24-7 Press Release Newswire
2025-05-17
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