AR/Credit Representative
Sinclair & Rush, Inc., Saint Louis, MO, United States
AR/Credit Representative
Sinclair & Rush is looking for an AR / Credit Representative to join our team. This role plays an important part in supporting cash flow by managing customer credit, monitoring accounts, and ensuring timely payment for goods and services.
What You'll Do:
Review and process credit applications for new and existing customers
Monitor daily hold reports and work to resolve order and payment issues
Manage assigned accounts, including account maintenance, updates and collections
Prepare AR aging reports and assist with weekly check deposits
Follow up on declined credit card transactions and outstanding balances
Prepare delinquent accounts for collection agencies
Investigate and resolve billing discrepancies and customer concerns
Provide responsive and professional support to customers and internal departments via phone and email
What We're Looking For:
2+ years of experience in Accounts Receivable
Experience with Accounts Payable is a plus
General accounting knowledge and understanding of AR processes
Strong attention to detail and organization
Proficiency in Microsoft Office (Excel, Word, Outlook)
Experience with Oracle or similar ERP system preferred
Strong communication and problem-solving skills
Ability to manage multiple priorities and meet deadlines
Why Join Sinclair & Rush?
Stable, growing manufacturing company
Team-oriented environment
Opportunities to learn and grow within the organization
View benefits and submit your application
Sinclair & Rush is looking for an AR / Credit Representative to join our team. This role plays an important part in supporting cash flow by managing customer credit, monitoring accounts, and ensuring timely payment for goods and services.
What You'll Do:
Review and process credit applications for new and existing customers
Monitor daily hold reports and work to resolve order and payment issues
Manage assigned accounts, including account maintenance, updates and collections
Prepare AR aging reports and assist with weekly check deposits
Follow up on declined credit card transactions and outstanding balances
Prepare delinquent accounts for collection agencies
Investigate and resolve billing discrepancies and customer concerns
Provide responsive and professional support to customers and internal departments via phone and email
What We're Looking For:
2+ years of experience in Accounts Receivable
Experience with Accounts Payable is a plus
General accounting knowledge and understanding of AR processes
Strong attention to detail and organization
Proficiency in Microsoft Office (Excel, Word, Outlook)
Experience with Oracle or similar ERP system preferred
Strong communication and problem-solving skills
Ability to manage multiple priorities and meet deadlines
Why Join Sinclair & Rush?
Stable, growing manufacturing company
Team-oriented environment
Opportunities to learn and grow within the organization
View benefits and submit your application