Credit and Collections Specialist

Monitor all collection activities and administer a portfolio of assigned corporate accounts.Process collections and minimize delinquent receivables.Resolve payment discrepancies and provide customers with necessary documentation to support collections.Identify the root cause for delinquency and take necessary actions, including raising issues or eliminating causes.Identify changes in customer trends and related risks.Communicate findings to sales and credit management.Process adjustments to accounts and reconcile accounts accurately.Apply checks, wires, ACH transmissions promptly and accurately based on customer remittance.Identify and categorize deduction issues with customer remittance information.Contact customers to resolve unapplied balances.Assist in opening, reviewing, and updating accounts.Assist with the preparation of required reports for management.Sort and file correspondence, perform clerical tasks such as copying, faxing, filing, and mailing invoices and statements.Assist with projects and other job-related duties as directed.Requirements

Bachelor's degree.Five (5) years of credit and collections experience on a business-to-business level.Benefits

Medical and Dental Benefits - substantially company-paid!Vision insurance401(k) with company matchCompany-paid PensionDisability insuranceLife insurance - company paidFlexible spending accountPaid time offParental leave