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1st Network Solutions

Credit Collections Specialist

Job Description

Credit Collections Specialist at 1st Network Solutions Credit Collections Specialist at 1st Network Solutions in Atlanta, Georgia Posted in about 21 hours ago.

Type:

full-time Our client located in the Sandy Springs area is seeking an experienced Credit and Collections Specialist to join their team on a contract-hire basis. The company has an excellent leadership team and a great hybrid schedule along with growth potential.

Primary Responsibilities:

Reviews AR reports and ERP system to prioritize and manage collection efforts. Contacts customers to resolve delinquent balances while maintaining positive and professional relationships. Assess accounts status and determine credit hold releases based on payment history and credit limits. Collaborate with internal teams to resolve customer account issues efficiently. Enter customer deductions into Salesforce for tracking and resolution. Self-driven; takes ownership of job duties and any related assigned tasks and completes them independently.

Qualifications:

Degree preferred but not necessary 3+ years related experience required Strong analytical and problem-solving skills Experience working within portal systems such as Coupa, Billtrust, or HighRadius Ability to prioritize tasks with little management intervention Ability to function well in a fast-paced and sometimes high-pressure environment Proficient with Microsoft Excel using Vlookups and Pivot tables for customer reconciliations Preferred Skills, Experience and Education B.B.A or equivalent degree Proficient in Oracle or JD Edwards is highly prefered Exceptional communication and customer service skills Strong organizational skills and attention to detail Excellent time management skills 1st Network Solutions is a full-service staffing and placement firm specializing in the placement of accounting & finance professionals in the Atlanta metro area.

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What they do

A Collections Specialist works for a company or credit agency to collect bill or account payments owed by customers. Reviews the amount of an overdue account, contacts customers to request payment, and negotiates payment plans as needed.

$40,754 / year median in Georgia

-22% projected decline

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