Credit & Collections Specialist

Responsible for all aspects of credit, collections, and cash application functions. Ultimate objective is to minimize credit risk and to follow up on all accounts receivable to achieve a minimum amount of days sales outstanding in open accounts receivable.

Requirements

• Initiate all collection activities, follow-up and monitor results
• Interface with sales, service, and logistics departments in resolving accounts receivable issues
• Establish and maintain credit and collection files and records
• Apply all cash receipts to the appropriate invoices on customers' accounts
• Process all credit card settlements from customers paying via credit card
• Monitor credit lines
• Review international letters of credit and prepare bank guarantees
• Prepare commercial invoices
• Process daily sales invoices