Teams at Young Innovations, Inc.

Manage B2B accounts receivable and collections, including customer communications, invoice preparation, payment processing, account reconciliation, credit recommendations, and discrepancy resolution. Support month-end close, customer statements, refunds, database maintenance, and order holds while maintaining positive customer relationships. Cross-train across territories and coordinate incoming correspondence and payments. The role requires 1–2 years of B2B collections experience and involves hybrid office work with travel up to 5%.