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Robert Half has partnered with a thriving global company on their search for an experienced Credit Specialist. We are looking for a candidate who can identify and monitor overdue payments, report collection activity, arrange debt payoffs, and resolve billing and customer credit issues. This Credit Specialist will also process payments and refunds, update account records, and provide assistance where collection efforts are needed.
Job Responsibility:
Create and maintain credit history records
Assist with administrative activities
Document daily collection activity
Assist with ACH transactions
Complete collection effort calls
Daily Cash Applications
Access and analyze credit worthiness
Identify delinquent accounts
Perform payment reconciliations
Assist customer service department
Prepare monthly customer statements
Develop and schedule payment plans
Requirements:
Bachelors degree in Accounting/Finance/Business Administration
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