Credit Collections Specialist

Job Summary

A company is looking for a Credit/Collections Specialist responsible for managing cash application and customer collections for past due payments.

Key Responsibilities

• Apply cash and process payments for domestic and international customers
• Contact customers to resolve overdue payments and identify invoice discrepancies
• Work cross-functionally to improve processes and ensure compliance with Sarbanes Oxley controls

Required Qualifications

• 2 to 5 years of relevant finance, credit, collections, or cash application experience
• High school diploma or GED is required
• Relevant degree in Finance, Accounting, or Business is preferred
• Proficient in Microsoft Excel, including VLOOKUP and pivot tables
• Knowledge of collection techniques and billing procedures