Credit and Collections Specialist

Janel Group

Garden City, New York

JOB DETAILS
SKILLS
Accounts Receivable, Accounts Receivable Management, Billing, Brokerage, Business-to-Business (B2B), Cargo/Freight, Communication Skills, Corporate Policies, Credit Analysis, Credit Risk, Credit and Collections, Customer Support/Service, Documentation, ERP (Enterprise Resource Planning), Establish Priorities, Loan Structuring, Logistics, Maintain Compliance, Negotiation Skills, NetSuite, Organizational Skills, Past Due Accounts, Problem Solving Skills, Reconciliation, Regulations, Resolve Customer Issues, Risk Management, Sarbanes-Oxley Act (SOX), Time Management, Writing Skills
LOCATION
Garden City, New York
POSTED
6 days ago
Credit & Collections Specialist
 
Position Summary
The Credit & Collections Specialist manages customer credit exposure and ensures timely collection of receivables, with a strong focus on duty collections related to customs entries and international freight. The role requires effective phone communication, professional email follow‑ups, and the ability to resolve billing issues in a fast‑paced logistics environment.
Key Responsibilities
 
Credit & Risk Management
  • Review customer credit applications and trade references.
  • Recommend credit limits and terms per company policy.
  • Monitor credit exposure, especially high‑duty accounts.
 
Collections
  • Conduct daily phone and email outreach for past‑due invoices, duty charges, and outstanding balances.
  • Prioritize duty collections to ensure timely recovery of customs‑related charges.
  • Document all collection activity and coordinate with the AR Manager on delinquent accounts.
  • Work with customs brokerage to verify duty amounts and billing accuracy.
  • Ensure customers understand duty obligations and follow up on unpaid duty invoices.
  • Collaborate with internal teams to resolve billing discrepancies and provide required documentation.
  • Prepare weekly aging reports and duty‑specific summaries.
  • Ensure compliance with credit policies, SOX controls, and industry regulations.
 
Required Skills & Qualifications
  • 2–4 years of credit, collections, or AR experience; logistics or customs brokerage preferred.
  • Strong phone communication and negotiation skills.
  • Excellent written communication for email follow‑ups.
  • Experience with duty collections or customs billing preferred.
  • Proficiency with ERP/AR systems (e.g., NetSuite, CargoWise).
  • Strong organizational skills and ability to manage a high‑volume account portfolio.
 
Preferred Qualifications
  • High‑volume B2B collections experience.
  • Knowledge of customs entry processes and duty billing.
  • Familiarity with credit tools such as Dun & Bradstreet.
  • Strengths in communication, customer service, problem solving, and time management.

About the Company

J

Janel Group