Credit & Collections Specialist

Title: Credit & Collections Specialist

Industry: Beverage brand

Location: Denver, CO

Duration: 12 months, with likely extension

• Manage an assigned customer portfolio, maintain accurate accounts receivable aging, and drive timely recovery of outstanding balances.
• Reconcile customer statements, credits, invoices, and account balances; provide supporting documentation as requested.
• Conduct proactive collection activities, communicate payment expectations, negotiate payments when appropriate, and document all customer interactions.
• Identify credit-risk and bad-debt accounts, recommend corrective actions, and elevate field process issues that may delay payment.
• Prepare portfolio and accounts receivable reports, support credit checks and DSO/overdue A/R targets, and contribute to improved collection practices.

• Associate degree or at least four years of industry-related collections experience, including required Accounts Receivable experience.
• Experience with payment, invoicing, daily balancing, database management, customer aging analysis, and A/R reporting; accounting or bookkeeping experience is a plus.
• Experience with ERP or route-accounting systems;
  Direct Store Delivery, High Radius, and SAP S/4
  
  HANA experience are preferred.
• Proficiency with Microsoft Excel, Word, PowerPoint, and Access, along with strong analytical, problem-solving, organizational, and independent-work skills.
• Excellent written and verbal communication and customer-service skills; ability to identify credit risk, minimize delinquencies, and demonstrate leadership potential. Work location is Denver, CO, onsite Monday-Thursday and remote Friday.

• Accounts Receivable
• Collections
• Credit Risk
• A/R Aging
• Payment Negotiation
• DSO
• ERP Systems
• SAP S/4
  
  HANA
• High Radius
• Microsoft Excel

Hourly rate is commensurate with experience and is an estimated range provided by Work Genius.