Credit and Collections Specialist

JOB DUITES AND RESPONSIBILITIES

Posts customer payments daily by recording checks, wire transfers, electronic payments and credit cards transactions. Investigate delinquent accounts and contact customers to collect payments. Follow up consistently to monitor the expected payment dates. Check references and run D&B reports for prospective new accounts. Establish and review credit limits for new and existing customers. Create weekly customer aging reports. Print and e/mail requested statements and invoices to customers. Process credit card payments. Perform other related duties assigned by Credit Management.

QUALIFICATIONS

Basic accounting knowledge and good math skills. Ability to work with minimal supervision. Good communication skills and problem-solving experience. Ability to maintain a high level of confidentiality. Good organization skills. Proficiency in Microsoft Excel, Word and Outlook.

EDUCATION

Associate's degree in accounting is a plus.

WORK EXPERIENCE 2-4

Years as a Credit and Collections Specialist Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.