Accounts Payable
Job Description
Job Description
Our client is seeking an experienced Credit & Collections Specialist to join their growing team.
Key Responsibilities:
- Manage a portfolio of approximately 200 customer accounts.
- Make an average of 30 collection calls per day to ensure timely payment and resolve outstanding balances.
- Perform credit analysis, including running Credit and D& B reports.
- Process cash applications accurately and efficiently.
- Partner with internal departments to resolve billing or payment discrepancies.
- Maintain detailed documentation of all collection activities and account updates.
- Strong background in Accounts Payable, preferably in a high-volume environment.
- Hands-on experience with ReadSoft and SAP software is required.
- Excellent organizational and multitasking abilities.
- Strong communication skills and ability to work collaboratively with vendors and internal teams.
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