Credit & Accounts Receivable Specialist

Job Summary/Purpose: The Credit and A/R Analyst will build rapport with customers and is savvy in payment negotiation. A team player with a proven track record that knows how to be a solutions-based collector to our customers. Must have an eye for detail for credit analysis combined with proven success negotiating payment arrangements.

Responsibilities:

Evaluate customer credit-worthiness and set appropriate credit limits and terms

Monitor customer credit exposure

Provide customer service regarding collection issues, resolve customer discrepancies and short payments

Customer account reconciliations

Collection calls and/or correspondence in a fast-paced goal-oriented department

Accountable for minimizing account delinquency and other metrics

Perform other assigned tasks and duties as assigned

Reconcile customer disputes as they pertain to payments of outstanding balances

Qualifications:

Minimum of two years collections, billing experience and/or credit

Excellent computer proficiency (MS Office – Word, Excel and Outlook)

Must be able to work high work volumes and meet deadlines, while maintaining a positive attitude and providing exemplary customer service skills

Excellent organization and time management skills required

Associates or Bachelors Degree desired

#J-18808-Ljbffr