Credit Specialist
Robert Half has partnered with a thriving global company on their search for an experienced Credit Specialist. We are looking for a candidate who can identify and monitor overdue payments, report collection activity, arrange debt payoffs, and resolve billing and customer credit issues. This Credit Specialist will also process payments and refunds, update account records, and provide assistance where collection efforts are needed. Primary duties include: Create and maintain credit history records Assist with administrative activities Document daily collection activity Assist with ACH transactions Complete collection effort calls Daily cash applications Access and analyze credit worthiness Identify delinquent accounts Perform payment reconciliations Assist customer service department Prepare monthly customer statements Develop and schedule payment plans Requirements for the Credit Specialist role include: Bachelors degree in Accounting/Finance/Business Administration 2+ years AR, Cash Apps & Collections experience Proficient in Microsoft Office Suite Strong understanding of billing and collections Excellent negotiation skills For more information on this Credit Specialist position and other full-time accounting and finance opportunities, please contact us at 302.985.5183 and reference JO#00800-0012803833.
Robert Half has partnered with a thriving global company on their search for an experienced Credit Specialist. We are looking for a candidate who can identify and monitor overdue payments, report collection activity, arrange debt payoffs, and resolve billing and customer credit issues. This Credit Specialist will also process payments and refunds, update account records, and provide assistance where collection efforts are needed. Primary duties include: Create and maintain credit history records Assist with administrative activities Document daily collection activity Assist with ACH transactions Complete collection effort calls Daily cash applications Access and analyze credit worthiness Identify delinquent accounts Perform payment reconciliations Assist customer service department Prepare monthly customer statements Develop and schedule payment plans Requirements for the Credit Specialist role include: Bachelors degree in Accounting/Finance/Business Administration 2+ years AR, Cash Apps & Collections experience Proficient in Microsoft Office Suite Strong understanding of billing and collections Excellent negotiation skills For more information on this Credit Specialist position and other full-time accounting and finance opportunities, please contact us at 302.985.5183 and reference JO#00800-0012803833.