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Credit & Collections Specialist

Job Location:

Lawrence, KS - USA

Monthly Salary: Not provided by the employer

Posted: 28 May 2026 (30+ days ago)

Application Deadline: 25 August 2026

Vacancies: 1 Vacancy

The job posting is outdated and position may be filled

Manage customer accounts and monitor outstanding balances to ensure timely payment collection.

Review and evaluate credit applications and establish customer credit limits.

Contact customers regarding past due invoices and negotiate payment arrangements.

Resolve billing discrepancies short payments and account disputes.

Post and apply customer payments including checks ACH wire transfers and credit cards.

Maintain accurate customer account records and aging reports.

Review credit hold accounts and determine order release approvals.

Collaborate with Sales Customer Service and Accounting teams to resolve account issues.

Perform account reconciliations and assist with cash application activities.

Support efforts to reduce delinquency minimize bad debt exposure and improve cash flow.

Requirements

Required Skills:

SAP Experience (Required) Strong Excel Skills (Required) True Credit & Collections

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Roessel Joy

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