Credit & Accounts Receivable Specialist
1 week ago
**We are currently seeking an experienced Credit and Accounts Receivable Specialist to provide support to our credit team.**
**Responsibilities Include**:
- Manage the collections outstanding debts by contacting customers to negotiate payment of outstanding accounts.
- Review daily orders, approve and release on hold shipments using sound business judgements.
- Resolve collection issues by reviewing customer terms, payment history and credit limits.
- Work along with Customer Service, Sales and Credit Manager to reach a resolution on problem accounts.
- Maintain and update customer files and regular review of credit limits.
- Respond to Industry Group credit information requests.
- Perform administrative tasks and additional duties as required.
- Track customer payment activity.
**Qualifications**:
- Post-Secondary Diploma or equivalent experience in a related field.
- Minimum 3 years of Account Receivable/Collections experience required.
- Ability to problem-solve, analyze and prioritize in a multi-task environment.
- Excellent customer service skills, must have the ability to be courteous and persuasive.
- Exceptional written and verbal communication skills.
- Proven ability to process high volume of work with accuracy, attention to detail, meet expectations in a timely manner.
- ERP computer, Sales Force, Microsoft Office experience
- Able to make focused decisions and performance driven
- Must flexible, adaptable, effective and efficient in promoting a healthy work environment.
- Able to work in and team environment and independently when required.
Pay: $26.00-$26.50 per hour
Additional pay:
- Bonus pay
**Benefits**:
- Dental care
- Paid time off
- Vision care
Schedule:
- Monday to Friday
COVID-19 considerations:
All employees, vendors and visitors are required to follow mask, social distancing and sanitation protocols.
**Experience**:
- Accounting: 3 years (required)
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