> Markdown version of [/jobs/ext/3037724-cash-applications-specialist](https://www.wearedevelopers.com/jobs/ext/3037724-cash-applications-specialist). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Cash Applications Specialist - **Company:** 6 Degrees Group - **Location:** Gainesville, GA, United States - **Experience:** Starter - **Contract:** Temporary contract - **Skills:** Microsoft Office, Netsuite - **Published:** September 23, 2026 - **Apply:** https://www.6degreesgrp.com/submit-resume/ ## About the Role * 1 to 3 years of experience in credit, collections, cash application, customer service, or a similar role * Highly organized and detail-oriented, with a habit of documenting customer contact consistently * Customer-first mindset with the ability to resolve issues and collect while keeping the relationship intact * Strong written and verbal communication skills, comfort working across departments, and experience with Microsoft Office (NetSuite a plus) ## Description 6 Degrees Group is recruiting for a Credit and Accounts Receivable Specialist in Gainesville, GA. Our client is a growing service company looking for someone to keep cash moving and customer accounts current. You'll be the go-to person for payment processing, credit reviews for new customers, and friendly but persistent follow-up on past-due accounts. You'll work closely with Sales, Billing, Operations, and Customer Service to sort out issues quickly and keep customer relationships strong. This is an in-office role with real visibility to leadership and a great fit for someone who likes structure, follow-through, and a little phone time., * Process and post customer payments (credit card, ACH, check, and cash), reconcile payment batches, and record them in NetSuite against the ERP * Review credit applications, pull the relevant info, and submit credit recommendations to the Controller for approval * Run daily and weekly aging reports, then contact delinquent customers by email and phone, document every conversation, and keep Sales and Operations in the loop * Handle declined cards and refunds, send customer statements, process lien waivers, and prep the A/R aging analysis for weekly collections calls with management ## Related Articles - [What Are The Top Skills Required For Azure Developers?](https://www.wearedevelopers.com/magazine/77-what-are-the-top-skills-required-for-azure-developers) - [Data Analyst Salary in the UK](https://www.wearedevelopers.com/magazine/278-data-analyst-salary-in-the-uk) - [Starter Kit For Job Applications For Developers](https://www.wearedevelopers.com/magazine/7-starter-kit-for-job-applications-for-developers) - [7 Important Tips That Every Software Developer Should Know](https://www.wearedevelopers.com/magazine/101-7-important-tips-that-every-software-developer-should-know) - [Spanish Business Culture and Etiquette](https://www.wearedevelopers.com/magazine/353-spanish-business-culture-and-etiquette) - [Making Data Warehouses Fast: A Developer’s Story](https://www.wearedevelopers.com/magazine/107-making-data-warehouses-fast-a-developer-s-story)