Credit and Collections Specialist

Responsibilities

  • Confer with customer by telephone in attempt to determine reason for overdue payment, reviewing terms of sales, service, or credit contract with customer
  • Send correspondence to customers to encourage payment of delinquent accounts
  • Notify credit department if customers fail to respond
  • Contact delinquent account customers
  • Record information about financial status of customer and status of collection efforts
  • Sort and file correspondence
  • Receive payment and post amount paid to customer account

Experience Preferred

  • Commercial Collections experience
  • Attention to detail
  • Excellent written and verbal communication skills
  • At least 6 months of relevant experience
  • Solid computer skills

Job Title

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