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