Job Description

**Overview**

As an **Accounts Receivable Specialist** at Element Materials Technology, you will be responsible for managing the collection of outstanding accounts, resolving customer billing issues in collaboration with our labs, applying unapplied cash, and working to reduce accounts receivable delinquency.

**This is a hybrid role:** 3 days in our Blue Ash location & 2 days remote

**Responsibilities**

+ Generate weekly spreadsheets detailing lab accounts receivable aging.
+ Evaluate open accounts to initiate collection efforts.
+ Document concise and pertinent notes for accounts receivable aging.
+ Conduct monthly review calls with labs regarding account statuses.
+ Execute collection of calls/emails professionally while fostering customer relationships.
+ Distribute client statements and invoices as required.
+ Resolve client billing issues and investigate all overdue accounts.
+ Log disputes into financial systems to ensure p...

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