Credit & Collections Specialist

• Manage customer accounts and monitor outstanding balances to ensure timely payment collection.
  
• Review and evaluate credit applications and establish customer credit limits.
  
• Contact customers regarding past due invoices and negotiate payment arrangements.
  
• Resolve billing discrepancies, short payments, and account disputes.
  
• Post and apply customer payments including checks, ACH, wire transfers, and credit cards.
  
• Maintain accurate customer account records and aging reports.
  
• Review credit hold accounts and determine order release approvals.
  
• Collaborate with Sales, Customer Service, and Accounting teams to resolve account issues.
  
• Perform account reconciliations and assist with cash application activities.
  
• Support efforts to reduce delinquency, minimize bad debt exposure, and improve cash flow. 
  
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Requirements

• SAP Experience (Required)
  
• Strong Excel Skills (Required)
  
• True Credit & Collections