Credit and Collections Specialist

  • Location
    Parma, Ohio
  • Category
    Billing / Collections
  • Job reference:
  • Job type

Credit and Collections Specialist

Accounting Principals is currently seeking a Credit & Collections Specialists for an amazing manufacturing client of ours located in Parma, Ohio! They are looking for someone with excellent customer service, negotiation, communication and analytical skills. Previous experience with Credit and Collections is preferred along with SAP software skills. This is a contract opportunity.

Responsibilities include: 

  • Research and obtain back up for credit requests daily
  • Create and maintain credit history files
  • Verify information and issue Credit
  • Analyzing and assessing the creditworthiness of account/client using external credit risk management tools/reports
  • Review transactions to ensure proper approval or authorization
  • Prepare denial letters and audit open customer deductions monthly
  • Reach out to customers daily to obtain appropriate documentation or information
  • Qualifications:

  • 2 years of experience as a Credit & Collections Specialist 
  • High School diploma is required
  • Experience with SAP software if preferred but not required
  • Experience working in the manufacturing is preferred but is not required
  • Intermediate Excel skills (Vlookups, Pivot Tables, etc.)
  • Employment Type: Contract

    Work Hours: 8:00am – 5:00pm, 40 hours per week

    Compensation: $17 to $20 an hour, based off experience 

    To find out more about this job opening, submit your application and resume through our website or email your resume to for further consideration and assistance. If this job isn’t the right fit for you please visit to browse other job openings available through our company in your area.

    Please apply with your CV to:

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