A locally headquartered company has an immediate need for a Credit and Collections Specialist. This position will report directly to the Accounting Manager and is responsible for managing the credit and collections function for the organization.
- Managing receivables accounts and collection calls via phone and email correspondence
- Audits delinquent accounts for escalation
- Establishes and reviews credits limits and sales orders to ensure credit limits are not exceeded without proper review and/or authorization
- BS in Accounting is preferred or a combination of education and experience
- 5+ years’ experience in accounting and commercial collections
- SAP experience is preferred
- Strong Excel skills are required
This is a great opportunity with excellent compensation and benefits!