About Veseris
Veseris is a leading distributor of pest management products, services, and solutions, serving professionals across the United States. We partner closely with our customers and suppliers to deliver value-driven solutions that help businesses operate more effectively and sustainably.
Role Overview: We are seeking a detail-oriented and customer-focused Credit and Accounts Receivable (AR) Specialist to join our team. This role is responsible for supporting timely collections, resolving customer account issues, evaluating credit risk, and maintaining strong working relationships with customers and internal partners. The ideal candidate brings a balance of attention to detail, analytical ability, professional communication, sound judgment, and strong follow-through in a fast-paced environment.
Key Responsibilities
· Manage assigned customer accounts by monitoring open balances, prioritizing follow-up, and maintaining accurate account records.
· Research and resolve past-due balances, billing questions, payment discrepancies, disputes, credits, refunds, and account escalations.
· Evaluate customer credit risk using payment history, credit reports, payment terms, and credit limit reviews.
· Partner with customers, sales teams, leadership, and cross-functional partners to resolve account issues and support positive business relationships.
· Apply sound judgment and initiative when managing routine and moderately complex account situations.
· Follow internal controls, external requirements, and Credit & Receivables policies while adapting to changing business needs.
Job details are sourced from the employer's original posting.
Open job postingAbout the company
This company is involved in the management and handling of hazardous waste, including receiving, storing, and preparing it for disposal. They also maintain warehouse facilities and may have an emergency response team.