Mid-Level Credit & Collections Specialist | AR & Disputes

A leading medical devices company is seeking a motivated Credit & Collections Specialist to manage accounts receivable and ensure timely collection of outstanding invoices. The ideal candidate will have over 5 years of experience in credit and collections, a Bachelor’s degree in finance or business, and strong communication skills. Responsibilities include managing collection activities, customer communication, and reporting. This is a contract position based in Durham, NC with standard full-time hours. #J-18808-Ljbffr