Credit & Collections Specialist - Urgent Need (Onsite - Local Candidates Only) 3 Yrs Exp

Key Responsibilities

• Monitor and manage accounts receivable to ensure timely collection of outstanding invoices.
• Initiate and manage collection activities, including sending reminders, making collection calls, and negotiating payment plans.
• Communicate with customers regarding account status, payment discrepancies, and resolution of billing issues.
• Prepare regular reports on accounts receivable status, collection activities, and credit risks for management review.
• Maintain accurate and up-to-date records of all credit and collection activities.
• Work with internal teams and customers to resolve payment disputes and discrepancies.
• Ensure compliance with company credit and collection policies and procedures.
• Identify and implement process improvements to enhance the efficiency and effectiveness of the credit and collection’s function.

Requirements

• 3+ years’ experience as a Credit & Collection Specialist or in a similar role.
• Strong understanding of credit and collections principles and practices.
• Bachelor’s degree in finance, business, or related field.
• Proficiency in accounting software (Great Plains) and Microsoft Office Suite (Excel, Word, PowerPoint).
• Excellent verbal and written communication skills required.
• Customer service focused.
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving abilities.
• Ability to work independently and manage multiple tasks simultaneously.
• Comfortable working with targets and tight deadlines.