Credit & Collections Specialist
Robert Half Hatfield
Robert Half has partnered with a thriving manufacturing company on their search for an experienced Credit & Collections Specialist. We are looking for a candidate who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt payoffs, and resolve billing and customer credit issues.
This Credit & Collections Specialist will also process payments and refunds, update account records, and provide assistance where collection efforts are needed.
Primary Duties- Create and maintain credit history records
- Assist with administrative activities
- Document daily collection activity
- Complete collection effort calls
- Identify delinquent accounts
- Perform payment reconciliations
- Assist customer service department
- Develop and schedule payment plans
The ideal Credit & Collections Specialist will have a Bachelors degree in Accounting/Finance/Business Administration.
Other requirements for the Credit & Collections Specialist role include and are not limited to:
- 5+ years of credit and collections experience
- Manufacturing experience preferred
- Proficient in Microsoft Office Suite (Excel)
- Strong understanding of accounting software
- Excellent negotiation skills
- Great communication skills
For more information on this Credit & Collections Specialist role and other full time accounting and finance opportunities, please contact us at 484.214.2831 and reference JO#03710-0013087000.
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