Credit & Collections Specialist Strong Background in Collections (Onsite)

Millenniumsoft

Not Interested
Bookmark
Report This Job

profile Job Location:

Durham, NC - USA

profile Monthly Salary: Not Disclosed
Posted on: 4 days ago
Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Position : Credit & Collections Specialist - Strong Background in Collections

Location : Durham NC

Duration : 12 Months

Total Hours/week : 40.00

1st Shift

Client : Medical Devices Company

Level of Experience : Mid-Level

Employment Type : Contract on W2 (Need US Citizens or GC Holders or GC EAD or OPT or EAD or CPT

JOB DESCRIPTION

  • We are seeking a motivated and detail-oriented Credit & Collection Specialist.
  • 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 up-to-date 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.

Education and Experience requirements:

  • 5 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 problem-solving abilities.
  • Ability to work independently and manage multiple tasks simultaneously.
  • Comfortable working with targets and tight deadlines.

Required Experience:

IC

Position : Credit & Collections Specialist - Strong Background in CollectionsLocation : Durham NCDuration : 12 MonthsTotal Hours/week : 40.001st ShiftClient : Medical Devices CompanyLevel of Experience : Mid-LevelEmployment Type : Contract on W2 (Need US Citizens or GC Holders or GC EAD or OPT or EA...
View more view more