Credit and Collections Specialist

The Credit and Collections Specialist role is an integral piece of the sales process, responsible for managing the following for assigned portfolio: credit approval process, monitoring customer accounts, and ensuring timely collection of outstanding receivables. This role plays a key part in maintaining healthy cash flow and minimizing financial risk for the organization. You are proficient in problem solving and prioritizing activities that have the greatest impact in a fast paced, ever-changing environment.

You are committed to following departmental policy while still providing a world class customer experience.

Work with AR Specialist to ensure that payments are applied correctly and in timely manner:

Qualifications and Attributes:
Bachelor’s degree preferred

B2B collections, customer service, dispute resolution or account management experience preferred or equivalent experience in Strong Excel skills and experience in Microsoft Office Analytical mindset, ability to research and identify, design, and implement process improvements

Self-starter, ability to stay positive under pressure SAP experience preferred
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