Credit & Collections Specialist
Imperial Dade, Saint Paul, MN, United States
Credit & Collections
Imperial Dade has a Credit & Collections role available! Join a strong and continuously evolving group, helping to continue to grow our business. If you're eager for your next opportunity, Imperial Dade is a great place to take that next step. The Credit & Collections role will manage a portfolio of customer accounts to ensure the collection and resolution of past-due customer invoices. This role can be based out of New Brighton - MN, Detroit - MI or Hazelwood, MO. Pay Range: $27.00 to $29.00 per hour You will: Manage customer accounts within assigned portfolio (review order holds, collect receivables, monitor risk, assess and analyze creditworthiness) Identify problem accounts, write-offs/related adjustments and lead work until resolution Provide impactful, proactive action plans via frequent monitoring of past due percentages Negotiate payment arrangements and create strategic action plans to enhance cash flow timeliness Collaborate with the Business Operations and Cash Applications teams to resolve open credits & refunds Manage compliance with required internal controls and departmental procedures Maintain portfolio to support functional metrics (past due percentage, average days past due, days sales outstanding, etc.) You have: 5+ years of B2B collections work experience and sound knowledge of the order-to-cash process Bachelor's degree in accounting or finance preferred, not required Ability to quickly build rapport with customers externally and stakeholders internally Proficient in Microsoft Office; Excel (VLookups)
Imperial Dade has a Credit & Collections role available! Join a strong and continuously evolving group, helping to continue to grow our business. If you're eager for your next opportunity, Imperial Dade is a great place to take that next step. The Credit & Collections role will manage a portfolio of customer accounts to ensure the collection and resolution of past-due customer invoices. This role can be based out of New Brighton - MN, Detroit - MI or Hazelwood, MO. Pay Range: $27.00 to $29.00 per hour You will: Manage customer accounts within assigned portfolio (review order holds, collect receivables, monitor risk, assess and analyze creditworthiness) Identify problem accounts, write-offs/related adjustments and lead work until resolution Provide impactful, proactive action plans via frequent monitoring of past due percentages Negotiate payment arrangements and create strategic action plans to enhance cash flow timeliness Collaborate with the Business Operations and Cash Applications teams to resolve open credits & refunds Manage compliance with required internal controls and departmental procedures Maintain portfolio to support functional metrics (past due percentage, average days past due, days sales outstanding, etc.) You have: 5+ years of B2B collections work experience and sound knowledge of the order-to-cash process Bachelor's degree in accounting or finance preferred, not required Ability to quickly build rapport with customers externally and stakeholders internally Proficient in Microsoft Office; Excel (VLookups)