RemX has partnered with a large company in King of Prussia, PA to assist in their search for a Credit and Collections Specialist. This is a newly created role due to growth within the company. Our client offers a great work environment in addition to their outstanding benefits and profit sharing incentive. Qualified candidates please submit your resume for immediate consideration. Credit and Collections Specialist Job Description: ? Post all customer payments (cash, credit cards, etc.) ? Coordinate all activities with regards to collections and billing (billing on an as needed basis). ? Analyze AR aging reports to determine which customers must be contacted for collections. ? Organize collection work load according to degree and amount of delinquency. ? Send emails and/or letters to past due customers. ? Recommend telephone collection techniques when necessary. ? Analyze customer history and references to determine credit terms and conditions. ? Initiate credit overrides to allow for order entry and billing. ? Prepare and send out month end statements. ? Produce credit and collection reports. ? Suggest billing changes and/or credit adjustments when necessary. ? Suggest legal action against delinquent customers. Credit and Collections Specialist Requirements: ? 3+ years of experience in credit and collections. ? BA in Business, Accounting, or related field is not required but preferred. ? Working knowledge of MS Word and Excel. ? Solid mathematical skills with regards to calculating discounts, interest, commissions, percentages, etc.
2-3 years of previous Credit/Collections
B2B experience preferred