Credit and Collections Specialist

The Credit and Collections Specialist is responsible for working with assigned business-to-business credit term accounts, resolving issues and maintaining established credit privileges. This role involves collaborating with customers, sales, and internal operations to resolve customer issues in a professional and timely manner.

Requirements

• Associate's degree with specialization in Accounting, Finance, or Business
• Two years of previous experience in Credit and Collections, or Accounts Receivables
• Must be able to read, write, and speak English
• Strong aptitude for and proficiency navigating systems and programs including Microsoft Word, Excel, and Outlook
• Exceptional organizational and time management skills, with a strong attention to detail
• Ability to prioritize and handle multiple tasks and changing priorities
• Demonstrate maturity in judgement, commitment, dependability, punctuality

Benefits

• Generous vacation accrual and paid time off policies
• 7 paid holidays per year, in addition to 2 floating holidays
• Competitive compensation plan
• Health Benefits
• Company-provided life insurance and short-term disability coverage
• 401(k) plan with company matching up to 4%
• Company-provided medical, vision, and dental coverage