Role OverviewThe Credit & Collection Specialist is responsible for managing the full accounts receivable and commercial collections process, including credit evaluations, risk assessment, customer account management, debt collection, and payment reconciliation.
What You Will Do
Manage full-cycle accounts receivable and commercial collections, process and maintain customer accounts and credit applications, analyze creditworthiness, and monitor customer payment activity and collection efforts.
Why It Might Be a Fit
The ideal candidate will have 1+ year of commercial collections experience, strong customer service and communication skills, and the ability to assess credit risk and make sound credit decisions.
Requirements
- 1+ year of commercial collections experience
- 6–12 months of commercial accounts receivable experience
- Strong customer service and communication skills
- Knowledge of the order-to-cash business process
- Ability to assess credit risk and make sound credit decisions
- Proficiency with Microsoft Office (Excel, Outlook, Word) preferred
- Experience with Microsoft Dynamics AX preferred
- Strong analytical, organizational, and problem-solving skills
- Ability to work in a fast-paced environment
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