Credit and Collections Specialist
LHH, Charlotte, NC, United States
LHH is assisting a client in south Charlotte with their need for a direct hire
Credit & Collections Specialist . This is a great opportunity to join a well-established company offering great benefits!
Key Responsibilities
Monitor accounts receivable balances and proactively follow up with customers regarding past due invoices.
Communicate professionally with clients to resolve payment issues and negotiate payment arrangements as needed.
Collaborate with sales and finance teams to address billing discrepancies and ensure accurate account records.
Prepare regular reports on collection activity, aging of receivables, and credit risk assessments.
Recommend accounts for escalation, write-off, or legal action when necessary.
Qualifications
Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.
Proven experience in credit and collections or accounts receivable roles.
Experience in manufacturing and distribution is a plus.
Strong analytical, organizational, and communication skills.
Proficiency with accounting software (SAP strongly preferred) and Microsoft Excel (pivot table and vlookup)
Ability to manage multiple priorities and work independently in a fast-paced environment.
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Credit & Collections Specialist . This is a great opportunity to join a well-established company offering great benefits!
Key Responsibilities
Monitor accounts receivable balances and proactively follow up with customers regarding past due invoices.
Communicate professionally with clients to resolve payment issues and negotiate payment arrangements as needed.
Collaborate with sales and finance teams to address billing discrepancies and ensure accurate account records.
Prepare regular reports on collection activity, aging of receivables, and credit risk assessments.
Recommend accounts for escalation, write-off, or legal action when necessary.
Qualifications
Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.
Proven experience in credit and collections or accounts receivable roles.
Experience in manufacturing and distribution is a plus.
Strong analytical, organizational, and communication skills.
Proficiency with accounting software (SAP strongly preferred) and Microsoft Excel (pivot table and vlookup)
Ability to manage multiple priorities and work independently in a fast-paced environment.
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