Credit and Collections Specialist

LHH is assisting a client in south Charlotte with their need for a direct hire Credit & Collections Specialist
. This is a great opportunity to join a well-established company offering great benefits!

• Monitor accounts receivable balances and proactively follow up with customers regarding past due invoices.
• Communicate professionally with clients to resolve payment issues and negotiate payment arrangements as needed.
• Collaborate with sales and finance teams to address billing discrepancies and ensure accurate account records.
• Prepare regular reports on collection activity, aging of receivables, and credit risk assessments.
• Recommend accounts for escalation, write-off, or legal action when necessary.

• Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.
• Proven experience in credit and collections or accounts receivable roles.
• Experience in manufacturing and distribution is a plus.
• Strong analytical, organizational, and communication skills.
• Proficiency with accounting software (SAP strongly preferred) and Microsoft Excel (pivot table and vlookup)
• Ability to manage multiple priorities and work independently in a fast-paced environment.