Credit Collections Specialist - Urgent Need Onsite - Local Candidates Only 3 Yrs Exp
Credit Collections Specialist - Urgent Need Onsite - Local Candidates Only 3 Yrs Exp
Posted on :
07-04-2025
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1 Vacancy
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Job Description
Position : Credit & Collections Specialist
Location : Durham NC
Duration : 12 Months
Total Hours/week : 40.00
1st Shift
Client : Medical Devices Company
Employment Type : Contract on W2 (Need US Citizens or GC Holders or GC EAD or OPT or EAD or CPT)
Work days/hours: M F 8am 5pm
Description:
- We are seeking a motivated and detailoriented Credit & Collection Specialist for a temp to hire role in Durham NC.
- The ideal candidate will have experience in credit and collections with the ability to manage accounts receivable evaluate credit risks and ensure timely collection of outstanding invoices.
Key Responsibilities:
- Accounts Receivable Management: Monitor and manage accounts receivable to ensure timely collection of outstanding invoices.
- Collections: Initiate and manage collection activities including sending reminders making collection calls and negotiating payment plans.
- Customer Communication: Communicate with customers regarding account status payment discrepancies and resolution of billing issues.
- Reporting: Prepare regular reports on accounts receivable status collection activities and credit risks for management review.
- Record Maintenance: Maintain accurate and uptodate records of all credit and collection activities.
- Dispute Resolution: Work with internal teams and customers to resolve payment disputes and discrepancies.
- Policy Compliance: Ensure compliance with company credit and collection policies and procedures.
- Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the credit and collections function.47/hr
Education and Experience requirements:
- 3 years experience as a Credit & Collection Specialist or in a similar role.
- Strong understanding of credit and collections principles and practices.
- Bachelors degree in finance business or related field.
- Proficiency in accounting software (Great Plains) and Microsoft Office Suite (Excel Word PowerPoint).
- Excellent verbal and written communication skills required.
- Customer service focused.
- Excellent attention to detail and organizational skills.
- Strong analytical and problemsolving abilities.
- Ability to work independently and manage multiple tasks simultaneously.
- Comfortable working with targets and tight deadlines.
Required Experience:
Unclear Seniority
Employment Type
Unclear
Department / Functional Area
Key Skills
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