Credit and Collections Specialist

Overview

This position is accountable for collections and cash flow management for a large portfolio within the Customer Financial Services Department.

• Perform collection calls in order to achieve results while maintaining customer relationships.
• Perform on-line order releases in an effective and timely manner in order to meet customer needs.
• Perform timely and accurate account reconciliation of portfolio.
• Perform deduction resolution and report any findings to management, Conduct credit limit review/recommendations.
• Minimize risk while maintaining customer service and sales relationships.

• Minimum 5 years collection experience.
• Strong verbal and written communications skills.
• Show initiative in problem solving.
• Customer service oriented.
• Versatile.
• Proven ability to handle several projects simultaneously.
• Work well under pressure.
• Ability to work within a team environment.
• Financial Analysis, JD Edwards, Crimson Software, Excel and Outlook a plus.

• Bachelor degree in business; or equivalent combination of education and experience.