Credit and Collections Specialist
A company is looking for a Credit & Collections Specialist. Key Responsibilities Review sales orders on credit hold for approval Proactively analyze aged A/R balances and develop plans to collect outstanding payments Liaise between customers and cross-functional teams to resolve open balances Required Qualifications Bachelor's degree in Finance, Accounting, or a related field 3-5 years of experience in a credit & collections team Experience managing customer A/R portfolios and reducing aged A/R Understanding of the billing process and order-to-cash cycle Experience with ERP, CRM, and collections software
A company is looking for a Credit & Collections Specialist.
Key Responsibilities
Review sales orders on credit hold for approval
Proactively analyze aged A/R balances and develop plans to collect outstanding payments
Liaise between customers and cross-functional teams to resolve open balances
Required Qualifications
Bachelor's degree in Finance, Accounting, or a related field
3-5 years of experience in a credit & collections team
Experience managing customer A/R portfolios and reducing aged A/R
Understanding of the billing process and order-to-cash cycle
Experience with ERP, CRM, and collections software
