drjobs Credit and Collections Professional

Credit and Collections Professional

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Job Location drjobs

Mexicali - Mexico

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Your Title: Credit and Collections Professional

Job Location: Dayton OH or Westminster CO-Hybrid

Our Department: Corporate Finance

Are you an experienced Credit and Collections Specialist ready to take your career to the next level Join our team and be a part of this exciting journey towards financial excellence!

What You Will Do

Join our team as a Credit and Collections Specialist overseeing crucial credit approval and collection operations. Youll participate in the development implementation and upkeep of cutting-edge systems procedures and policies. Your expertise will shine as you process credit applications and recommend credit limits and navigate unique credit arrangements and challenging collection cases. Youll also analyze accounts receivable track overdue accounts and ensure a smooth collection process flow which requires calling customers sending statements reminder notices and invoices.

  • Review sales orders on credit hold for approval from hold

  • Dispute management

  • Process credit card transactions and monitor monthly auto-pay activity

  • Log all customer contacts and collection activities into a collection software system

  • Make recommendations on monthly bad debt reserves

  • Be an advocate for the customer by liaising between applicable Trimble business units (BUs) the Order-to-Cash team and the customer

  • Consistently improve productivity and efficiency through process improvement initiatives time management and change management

What Skills and Experiences You Should Bring

  • Minimum of 2-5 years of related experience in credit & collections customer service showing increasing responsibilities

  • Portfolio management experience in a publicly traded company with significant end-user sales activities

  • Strong analytical math and account reconciliation skills

  • Expert level ability in Microsoft Office and Google Sheets Docs Slides

  • Experience with Oracle NetSuite and GetPaid is preferred

  • Bachelors degree in finance or a related field is preferred

In a hybrid role you will work with your manager to establish a mutually agreeable schedule for your time working in the office based on the position and the business need. Typically hybrid positions are 1-3 days per week or 20%-60% of the month in the office.


How to Apply: Please submit an online application for this position by clicking on the Apply Now button located in this posting.

Posting Date

09/23/2025


Application Deadline: Applications could be accepted until at least 30 days from the posting date.

Join a Values-Driven Team: Belong Grow Innovate.

At Trimble our core values of Belong Grow and Innovate arent just wordstheyre the foundation of our culture. We foster an environment where you are seen heard and valued (Belong); where you have an opportunity to build a career and drive our collective growth (Grow); and where your innovative ideas shape the future (Innovate). We believe in empowering local teams to create impactful strategies ensuring our global vision resonates with every individual. Become part of a team where your contributions truly matter.

Trimbles Privacy Policy

If you need assistance or would like to request an accommodation in connection with the application process please contact


Required Experience:

Unclear Seniority

Employment Type

Full-Time

About Company

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.