Hybrid AR & Credit Collections Specialist

A leading hygiene solutions company in Charlotte, NC seeks a Specialist in Accounts Receivable / Credit and Collections. This role involves ensuring timely invoicing, reconciling payments, and maintaining strong customer relationships. Ideal candidates have over 5 years of experience with ERP systems like SAP, excellent communication skills, and thrive in a collaborative environment. The position offers flexibility with one day of remote work per week and emphasizes a positive and inclusive workplace culture. #J-18808-Ljbffr