Credit and Collections Specialist
Tennessee Staffing, Auburn, Washington, United States, 98001
Credit Clerk Opportunity
We are looking for a dedicated Credit Clerk to join our team in Auburn, WA. This is a contract to permanent position, offering a unique opportunity for someone who thrives in a fast-paced environment and enjoys contributing to the efficiency of credit and collections operations. In this role, you will play a vital part in managing accounts receivable, processing payments, and supporting credit-related tasks to ensure smooth business operations. Responsibilities: Accurately enter invoices and maintain organized AR records. Manage AR processes, including credit card payments and credit application reviews. Partner with collections to follow up on outstanding accounts and support B2B collections. Ensure compliance with company credit/collections policies while resolving customer payment issues. Assist with account audits and reconciliations as needed. Requirements: Experienced in commercial credit and collections with strong AR knowledge. Skilled in processing credit applications and setting appropriate credit limits. Strong organizational and data-entry abilities with high accuracy. Effective communicator with customers and internal teams. Background in B2B credit and collections preferred.
We are looking for a dedicated Credit Clerk to join our team in Auburn, WA. This is a contract to permanent position, offering a unique opportunity for someone who thrives in a fast-paced environment and enjoys contributing to the efficiency of credit and collections operations. In this role, you will play a vital part in managing accounts receivable, processing payments, and supporting credit-related tasks to ensure smooth business operations. Responsibilities: Accurately enter invoices and maintain organized AR records. Manage AR processes, including credit card payments and credit application reviews. Partner with collections to follow up on outstanding accounts and support B2B collections. Ensure compliance with company credit/collections policies while resolving customer payment issues. Assist with account audits and reconciliations as needed. Requirements: Experienced in commercial credit and collections with strong AR knowledge. Skilled in processing credit applications and setting appropriate credit limits. Strong organizational and data-entry abilities with high accuracy. Effective communicator with customers and internal teams. Background in B2B credit and collections preferred.