Credit and Collections Specialist
Accounting Principals is seeking a Credit and Collections Specialist for a client company of ours located in Akron, OH. Our client is looking for someone with excellent communication and follow up skills. This position’s main responsibilities will consist of performing cash applications and business to business collections daily. If you are interested in further your career and joining a strong, growing company, this is the opportunity for you! This is a temp to hire opportunity offering competitive pay.
Reviewing, maintain, and follow up with approximately 700 accounts
Business to business collections (calling, emailing, and following up with clients daily)
Identify high risk and/or delinquent accounts
Complete customer credit reviews
Assist the Accounting department on an as needed basis
Minimum of 2-3 years of experience in Credit and Collections
MUST have business to business credit/collections experience
Excellent customer service
Proficient in Excel (Pivot Tables, Vlookups, etc.)
Strong communication and follow up skills
Ability to meet strict deadlines
Employment Type: Contract to hire
Pay: $16/hr. - $19/hr. depending on experience
Hours: 8am – 5pm, 40 hours per week.
To find out more about this job opening, submit your application and resume through our website or email your resume to email@example.com for further consideration and assistance. If this job isn’t the right fit for you please visit www.accountingprincipals.com to browse other job openings available through our company in your area.
Equal Opportunity Employer/Veterans/Disabled
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