Credit and Collections Specialist

Responsibilities

• Follow up with clients to manage debt settlements.
• Endorse credit applications that deviate from approved limits.
• Reduce Days Sales Outstanding (DSO) and Ineligible Accounts Receivable (AR).
• Manage assigned accounts receivable portfolio.
• Possess strong knowledge of construction law to ensure bond and lien rights are protected.
• Make risk assessments and sound business decisions daily.
• Conduct periodic credit reviews with each region or territory and recommend actions to manage exposure to non-performing accounts.
• Lead negotiations with stakeholders regarding repossession actions from buyers with delinquent accounts.

Qualifications

• 3+ years of experience in Business-to-Business Credit & Collections
• Epicor software preferred
• Proven experience in credit and collections, preferably within the construction industry.
• Strong analytical skills with the ability to make informed decisions.
• Excellent communication and negotiation skills.
• Detail-oriented with the ability to manage multiple accounts and prioritize tasks effectively.
• Familiarity with financial software and tools used in accounts receivable management.

Benefits

The position offers a robust benefit package.

Salary

57,000 - 62,000 py