Credit And Collections Specialist
Aston Carter, Southfield, MI, United States
Credit and Collections Specialist
Perform reconciliation of customer accounts and prepare account management reports; prepare cash application detail to support check posting; send and manage chargebacks including adjustment creation, cross‑function monitoring to closure, and collaboration with Quality, Delivery, plants, and AR to secure needed approvals; perform other duties such as price entry and validation, retro price change processing, and collection management; analyze AR related data to identify trends and resolve complex outstanding issues; act as a liaison between customer/affiliate and internal DENSO sales, accounting, and delivery departments; oversee and assist in special projects as requested by management to ensure targets are met; summarize and analyze data for audits (including mid‑year and year‑end), reviews, and inquiries.
Qualifications
Bachelor's degree in Accounting, Finance, or Business; emphasis in Management Information Systems or Information Technology preferred.
0-3 years of experience.
Ownership of assigned accounts.
Strong technical skills with office products and BI tools.
Credit analysis skills in Accounts Receivable (automotive related preferred).
Analytical skills to evaluate and develop innovative solutions to complex situations.
Strong interpersonal, communication, and Excel skills.
Experience Level and Compensation Intermediate Level. This is a contract position based out of Southfield, MI. Pay range: $24.00–$28.00 per hour.
Benefits
Medical, dental & vision.
Critical Illness, Accident, and Hospital coverage.
401(k) retirement plan – pre‑tax and Roth post‑tax contributions available.
Life insurance (voluntary life & AD&D for employee and dependents).
Short‑ and long‑term disability.
Health Spending Account (HSA).
Transportation benefits.
Employee Assistance Program.
Paid time off / Leave (PTO, vacation or sick leave).
EEO Statement The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information, or any characteristic protected by law.
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Qualifications
Bachelor's degree in Accounting, Finance, or Business; emphasis in Management Information Systems or Information Technology preferred.
0-3 years of experience.
Ownership of assigned accounts.
Strong technical skills with office products and BI tools.
Credit analysis skills in Accounts Receivable (automotive related preferred).
Analytical skills to evaluate and develop innovative solutions to complex situations.
Strong interpersonal, communication, and Excel skills.
Experience Level and Compensation Intermediate Level. This is a contract position based out of Southfield, MI. Pay range: $24.00–$28.00 per hour.
Benefits
Medical, dental & vision.
Critical Illness, Accident, and Hospital coverage.
401(k) retirement plan – pre‑tax and Roth post‑tax contributions available.
Life insurance (voluntary life & AD&D for employee and dependents).
Short‑ and long‑term disability.
Health Spending Account (HSA).
Transportation benefits.
Employee Assistance Program.
Paid time off / Leave (PTO, vacation or sick leave).
EEO Statement The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information, or any characteristic protected by law.
#J-18808-Ljbffr