Credit and Collections Specialist

Job Summary

A company is looking for a Credit and Collections Specialist to manage financial tasks related to account balances.

Key Responsibilities

• Collect and manage outstanding invoices for an assigned portfolio
• Resolve billing inquiries and disputes related to accounts
• Assist with unidentified payment applications and month-end close responsibilities

Required Qualifications

• Minimum 2 years of Accounts Receivable and/or Collections experience
• High school diploma/GED required; Associate degree in a business-related field preferred
• Experience in handling escalated research situations