CREDIT & COLLECTIONS SPECIALIST
ABOUT THE COMPANY:
- Great opportunity for someone to make an impact with a growing, dynamic company.
- Casual work environment
- Corporate culture / great people
- Average tenure is over 10 years
- Promotion Opportunities.
OVERVIEW OF THE CREDIT & COLLECTIONS SPECIALIST ROLE:
- The Credit and Collections Specialist will send correspondence to customers to encourage payment of delinquent accounts.
- The Credit and Collections Specialist will confer with customers in attempt to determine reason for overdue payment, reviewing terms of sales, service, or credit contract with customer.
- Notify credit department if customers fail to respond.
- Credit & Collections Specialist records information about financial status of customer and status of collection efforts.
- Receive payment and post amount paid to customer account.
PREFERRED QUALIFICATIONS FOR CREDIT & COLLECTIONS SPECIALIST:
- 2 year + Credit and Collections experience
- SAP Experience / Large ERP experience is preferred for Credit & Collections Specialist position
- Attention to detail
- Excellent written and verbal communication skills
- Solid computer skills