AR Credit & Collections Specialist

The role

This person will work with the corporate finance team to manage all open accounts receivable. The role focuses on internal and external daily communication to reduce outstanding receivables and mitigate bad debt exposure.

What you will do

• Monitor outstanding accounts receivable across all divisions
• Follow up directly with customers on aged accounts receivable
• Assist with new customer onboarding process into internal finance system
• Coordinate with internal departments on outstanding accounts receivable
• Research reasons for past due balances and notify customers
• Document daily collection activity and provide regular updates via reporting
• Identify bad debt exposure to sales and the finance team
• Assist in identifying gaps and recommend improvements on collections process
• Other job-related duties as assigned

Required qualifications

• High School Diploma
• 2 – 5 years relevant work experience in Accounts Receivable department
• Strong financial acumen
• Experience working in Netsuite or similar system
• Proficient in Microsoft Office (Word, Powepoint, Excel)
• Exceptional attention to detail, accuracy and follow up
• Strong analytical thinking and problem solving
• Must be able to exercise independent judgment or identify when assistance is needed
• Ability to manage multiple projects timely and accurately
• Superior verbal and written communications skill

Nice to have

• Bachelor’s degree

About the company

Playfly Sports is a full-service sports marketing and media company. It enables brands to engage with sports fans through linear, digital, and experiential assets.