Credit & Collections Specialist

Credit And Collections Specialist

Our company is committed to being trusted voices of light and truth reaching hundreds of millions of people worldwide.

At Bonneville International, our purpose is to build up, connect, inform, and celebrate communities and families in the markets we serve. As an integrated media company, we provide content, advertising, and digital marketing solutions across 23 radio stations in Denver, Phoenix, Sacramento, Salt Lake City, San Francisco, and Seattle, along with the NBC Affiliate TV station, KSL-TV 5, in Salt Lake. We are responsible for lifting and inspiring with respect and giving voice to all the communities and clients we serve.

We believe that empowering our employees to share their ideas and experiences will fuel creativity, innovation, and inspiration. A diverse and inclusive workforce is crucial to our ability to create and deliver exceptional content, products, and services that represent our communities. We're proud of our history and we want talented people to join us as we continue to grow!

Position Overview : The Credit and Collections Specialist will be responsible for management of collections, evaluation and issuance of credit, and coordination of accounts receivable and billing functions for all Bonneville markets. Critical to success in this position is the ability to communicate clearly and work collaboratively with all markets and levels within the organization.

Note : Work configurations are subject to change based on business needs and at company discretion.

What You Will Do :

• Assist in the collection of key accounts
• Work with Executive Vice President, Chief Financial Officer on problem accounts, sending demand letters and establishing payment plans for delinquent accounts.
• Make outbound calls at levels that effectively reduce DSO and delinquency ratios.
• Establish an efficient system for timely follow-ups for both internal and external clients.
• Contact clients to ensure receipt and accuracy of monthly invoices.
• Annotate ERP system with account status information.
• Participate in monthly aging review calls with sales management teams.
• Manage the onboarding and maintenance of new and existing clients
• Perform Credit Evaluations
• Assist with the accurate and timely posting of cash
• Assist with invoicing and reconciliations
• Manage billing adjustment and refund process
• Manage the resolution of discrepant and aged items >

150 days

Skills and Experience We Are Looking For :

Physical Demands : Receive, process, and maintain information through oral and / or written communication effectively. Manual dexterity and fine motor skills to operate computer keys and general office equipment. Ability to work on a computer for prolonged periods of time. Access to a reliable internet connection. Sit and / or stand for extended periods of time.

Compensation : $25.00 - $33.80 per hour depending on experience.

What We Offer You : Check Out Our Bonneville Benefits!

Bonneville is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, or any other characteristic protected by law. Minority / female / disability PWDNET / veteran are encouraged to apply.