Credit & Collections Specialist JOB RESPONSIBILITIES The Credit & Collections Specialist will protect and recover company receivables by monitoring accounts and collecting delinquent business to business accounts.
Essential Responsibilities include the following. Other duties and special projects may be assigned.
- Accounts Receivable and minimize bad debt expense
- Collects on business to business accounts
- Performs account reconciliations in order to resolve unidentified deductions or cash application issues
- Resolve any customer issues
- Negotiate with delinquent customers to set up payment plans
- Evaluate orders on credit hold to determine if orders should be released
- Evaluate and approve stock orders with extended payment terms before releasing
- Evaluate if delinquent accounts should be forwarded to a collection agency
- Analyze various collection reports daily that assist with the collection process
- Process customer credit card payments and ACH payments along with monitoring and resolving declines
- Issue ten-day demand letters if necessary
- Research and make decisions on finance charges and other disputed invoices within company guidelines
- Provide assistance to other departments and Associates as needed
- Provide training for new employees or processes
- Review progress of KPIs with management
- Answer inbound customer calls
Supervisory Responsibilities : None QUALIFICATIONS Required Qualifications
- High school diploma
- A minimum of two years with major business to business and credit and collections experience required
- General PC applications
- MS Office applications
- Experience with A / R systems
Desired Qualifications
- College degree in Accounting, Finance, or Business
- Credit experienced
- Bilingual (Spanish)
ABB031
Benefits
undefined
Credit and Collections Specialist
Oversee the collections, process credit memos, review aging statements for approximately 800 – 1000 customers. Skills:Credit Collections, Basic Accounts Receivable, Dun & Bradstreet Experience:Experienced4 year(s). Oversee the collections, process credit memos, review aging statements for approximat...
Credit & Collections Specialist.
Credit & Collections Specialist. The Credit & Collections Specialist will protect and recover company receivables by monitoring accounts and collecting delinquent business to business accounts. A minimum of two years with major business to business and credit and collections experience required. Eva...
Part-Time Trash Collector - Personal Truck Required - Nights
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...
Collections Manager
A company is looking for a Collections Manager to oversee collection activities and manage past due accounts. ...
Senior Credit Analyst
The Credit Analyst, Sr position provides high level analytical support in underwriting/analyzing commercial credit facilities and assisting Portfolio Managers and Relationship Managers in managing customer relationships. The position also provides mentoring and guidance to Client Specialists and oth...
Commercial Banking Credit Analyst Intern, Summer 2025 - Tampa, Fl
Our Commercial Banking Credit Analyst Internship is an exciting opportunity to learn the fundamentals of commercial lending through credit analysis and risk assessment. This role will make credit decisions and recommendations in accordance with sound credit-granting principles and in compliance with...
Collections Manager
Are you ready to lead a team at the forefront of waste disposal solutions? Were seeking a passionate and driven Collections Manager to oversee our dedicated collection team. We are currently adding a Collections Supervisor to the team. Minimum 5 years of experience in collections management or a rel...
Assistant Branch Manager
Responsibilities for the Assistant Branch Manager position include: coordinating and supervising branch cash and operations, as well as supporting the Branch Managers efforts in meeting organizational financial, operational, service and growth plans. The Assistant Branch Manager must be able to mana...
Tax Manager - Federal Credits And Incentives
As a member of our Credits, Incentives and Methods (CIM) group, you will be performing tax consulting and advisory services related to Research and Development (R&D) tax credits. These services involve performing R&D tax credit studies, quantifying R&D activities and costs, compiling proper document...
Accounts Receivable Clerk
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Accounts Receivable Clerk Skills and Qualifications:. Updates receivables by totaling unpaid invoices. ...