Accounting Principals is currently seeking a Credit Collections Specialist with 2 or more years of strong B2B collections experience for a manufacturing company in City of Industry. This role will include keeping up with business to business collections, Accounts Receivables and maintaining account relationships. The role entails both collections (negotiation with customers, placing accounts on hold) and credit administration (resolving billing/invoicing/credit discrepancies). This role sits in the headquarters office in Beachwood, OH with immediate hire!
- Initiate calls to customers with past due accounts
- Negotiating payment timelines
- Resolving billing, invoicing and credit discrepancies
- Reconciling accounts with full documentation
- Detail oriented with the ability to provide excellent customer service while communicating effectively via email, phone and in person
- 2+ years credit and collections experience
- SAP is a plus!
Employment Type: Full-time, Temporary to Hire
Compensation Range: $18-21/hour depending on experience and qualifications
To learn more about this opening, please submit your resume to Kate Perez firstname.lastname@example.org.
Please apply with your CV to: