Job Description
Job Description
A/R Credit Collections Specialist
Duties and responsibilities:
· Establish, monitor, and maintain credit limits for new and existing customers
· Oversee day-to-day collection efforts and handle high-level or escalated delinquent accounts
· Analyze accounts receivable (AR) aging reports
· Collaborate with Sales and Finance departments to resolve payment disputes and credit issues
Qualifications:
· 3–5+ years of experience of credit/collections experience
· 2-year college degree or equivalent experience recommended
· Must have experience with Dun & Bradstreet, Credit safe financial reports
· Strong communication, negotiation, and analytical skills
· Resolving unapplied payments, billing discrepancies, and complex credit holds
· Make collection calls
· Must have good interpersonal skills as the individual will be required to deal with various levels of Management
· Strong knowledge of Excel
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
Work Location: In person
Company DescriptionOur client is the global leader in specialty metals & titanium supply for the Aerospace, Defense, Industrial, Medical and Oil & Gas markets.
Company Description
Our client is the global leader in specialty metals & titanium supply for the Aerospace, Defense, Industrial, Medical and Oil & Gas markets.