Credit and Collections Specialist
We are accepting applications for a Credit and Collections Specialist.
Management of collection activities
Direct contact with customers (collection calls) as needed
Ensuring receivables are maintained at company desired levels (total dollar over 60 days, sales days on hand, total balances versus credit limits, etc.)
Preliminary review and approval of credit extension for the customers
Facilitate resolution of problems with key accounts
Analysis of receivables
Analysis and personal involvement in resolution of balance dues, DM???s, and unapplied payments
Credit risk review of account balances versus approved credit limits.
Collection and account research on part due and disputed items.
Review of balance due or short payments with appropriate resolution
Composition of demand letters for delinquent customers.
Establish and develop client and customer relationships
Working hours: 8:00 AM - 5:00 PM
Must have As-400 software experience
Must have at least 3+ years of credit and collections experience
Bachelor,s Degree preferred
Once you submit your resume you can also email me your resume directly at Kateland.Shelton@Randstadusa.com
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