Credit and Collections Specialist

Job is Expired
Location: Remote
Compensation: Salary
Reviewed: Fri, May 02, 2025

Job Summary

A company is looking for a Credit & Collections Specialist.

Key Responsibilities
  • Review sales orders on credit hold for approval
  • Proactively analyze aged A/R balances and develop plans to collect outstanding payments
  • Liaise between customers and cross-functional teams to resolve open balances
Required Qualifications
  • Bachelor's degree in Finance, Accounting, or a related field
  • 3-5 years of experience in a credit & collections team
  • Experience managing customer A/R portfolios and reducing aged A/R
  • Understanding of the billing process and order-to-cash cycle
  • Experience with ERP, CRM, and collections software

COMPLETE JOB DESCRIPTION

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