Collection Specialist

The Accounts Receivable Specialist is responsible for performing day-to-day billing and credit activities within the Order-to-Cash (O2C) process for CooperCompanies' North America entities, within a Global Business Services (GBS) environment.

This role ensures timely and accurate invoice processing, credit application review, and compliance with company policies and SOX requirements.

Reporting to the AR Supervisor, the Specialist assists with reporting and contributes to standardization and efficiency across shared services.

Job Summary:

The Accounts Receivable Specialist focuses on transactional activities, including invoice generation, credit application processing, and account updates.

This position assists with reconciliations, supports audits, and provides excellent customer service to internal and external stakeholders.

Success requires attention to detail, strong organizational skills, and proficiency with ERP systems and Microsoft Office tools.