Credit/Collections Specialist, Robert Half

Credit/Collections Specialist

Robert Half

Location:

United States, Valley Park

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The Credit/Collections Specialist will be responsible for monitoring customer accounts, following up on past-due invoices, and resolving payment discrepancies. This role involves communicating with clients to negotiate payment arrangements, reviewing credit applications, assessing creditworthiness, and coordinating with internal teams to resolve disputes. Additional duties include posting payments, preparing reports, and maintaining accurate account records.

Job Responsibility:

Monitoring customer accounts
Following up on past-due invoices
Resolving payment discrepancies
Communicating with clients to negotiate payment arrangements
Reviewing credit applications
Assessing creditworthiness
Coordinating with internal teams to resolve disputes
Posting payments
Preparing reports
Maintaining accurate account records

Requirements:

2+ years of credit/collections experience
Strong knowledge of accounts receivable and collection strategies
Proficiency in Excel and accounting software
Excellent communication and negotiation skills
Ability to analyze financial data and assess credit risk
Strong attention to detail and organizational skills

Nice to have:

Proficiency in Accounting Software Systems
Extensive experience with Accounts Receivable (AR)
Comprehensive understanding of Billing Functions
Familiarity with Collection Processes
Knowledge of Corporate Credit regulations and practices
Experience in Credit - Collections procedures
Ability to manage and analyze Credit data

What we offer:

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan
Free online training

Additional Information:

Job Posted:

March 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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