Accounts Receivable Analyst
Mauser Packaging Solutions • Atlanta, GA • Full Time
Posted on Mon, Nov 9, 2026
Responsibilities: Contacts customers and prepares any necessary correspondence to notify customers in relation to the collection of outstanding debts Collaborates with Sales, Pricing and Cash Application Specialists to report delinquent customer account activity, credit holds and to resolve any payment disputes Reviews aging reports and identifies delinquent customer accounts and determines course of action Professionally handles all incoming customer calls returning the calls and expediting requests in a timely manner Reviews system for lockbox payments and processes them accordingly. Scans any payments and/or adjustments into SAP or the system to back-up data Handles any internal miscellaneous requests from Customer Service and Sales on a weekly and monthly basis and prepares off-set adjustments Prepares any necessary adjustments for customer overpayment and refunds any monies owed Performs general filing and/or other clerical work in a timely manner and performs other duties as assigned Requirements: Bachelor’s degree in Accounting or other similar or related field Minimum 2 years of work experience Proficiency in Microsoft Office with intermediate Excel skills Knowledge of SAP FI is a plus Strong detail-orientation, organizational and time management skills Ability to interact with employees and customers at all times in a professional manner Ability to work in a fast-paced environment high volume environment
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What the data says about this job
- Advertised pay for Accounts Receivable Specialist in Greater Atlanta: a median of $52,000 across 57 priced postings. Explore the market
- Mauser Packaging Solutions's roles typically close in 48 days; the market median is 14 days. Time to close
- None of Mauser Packaging Solutions's 8 tracked postings is more than six months old. Posting hygiene
Measured from employers' own postings and public filings. How we measure