Collections Specialist​/Credit Analyst - Industrial Distribution - Burbank, CA

We offer competitive pay and a comprehensive benefit plan including medical, dental, and vision insurance; vacation; sick leave; holiday pay; floating holiday; life insurance; tuition reimbursement; and a 401(k) with company match.

• Collection calls or correspondence in a fast‑paced, goal‑oriented department.
• Provide customer service regarding collection issues, identifying and assisting to resolve payment discrepancies.
• Responsible for monitoring and maintaining assigned accounts – collection calls/email correspondence, account adjustments, small balance write‑offs, and customer reconciliations.
• Accountable for reducing delinquency balance for assigned accounts.
• Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
• Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
• Must communicate and follow up effectively with the sales department regarding customer accounts on a timely basis.

• 2+ years of computerized Accounts Receivable experience preferred.
• Excellent verbal communication and customer service skills. Ability to add, subtract, multiply, and divide in all units of measure.
• Excellent organizational skills.
• Exhibits meticulous attention to detail. Is committed to producing accurate and high‑quality work.
• Conscientiously and methodically approaches work. Sees tasks through to completion.
• High School Diploma or equivalent experience.

Equal Employment Opportunity Employer M/F/V/D. WE PARTICIPATE IN E-VERIFY.

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