We are working with a fantastic client in Mount Airy who is hiring a Credit//Collections Specialist to join their team. This position is responsible reviewing customer accounts, collecting on past due accounts, and reviewing credit terms for individual customers.
An ideal candidate will have a minimum of 5 years of AR/Collections experience and a desire to join a fantastic accounting team.
Identify and Inform customer of overdue accounts and collect customer payments in accordance with payment due dates.
Ensure all customer information is correct, including phone numbers and addresses. Maintain contact list.
Send statements monthly to customers.
Ability to develop and execute tailored procedures needed to collect on each account. This includes working with other departments and various individuals at the customer locations.
Ability to identify, solve and correct root causes attributing to account delinquency.
Resolves invoicing problems, discrepancies and resubmit correct invoices for payment while applying good customer service in a timely manner.
Develop good working relationships with customer service department in order to collaborate on invoicing issues.
Assist the credit manager with ad hoc assignments
3-5 years of collections experience in a manufacturing environment
Strong understanding of accounts receivable
Excellent customer service
If you would like to be considered for this role, apply now!
Equal Opportunity Employer/Veterans/Disabled
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