Specialist - Credit & Collections Details:

• Temp-to-Hire position
• $19.00 /hour
• Full Time work available
• First Shift (Monday through Friday from 08:00am to 06:00pm)

• Protects the company’s investment in accounts receivable by managing the credit extended, controlling delinquent items, investigating discrepancies, processing corrections and applying the received funds in a timely and accurate manner.
• Provide Cash forecasting, check matching and credit card processing support.
• Establishes and maintains professional relationship with the customers and the client's associates to facilitate the management of customer receivables by phone, and e-mail communication.
• Works with the customer and client's associates to define and resolve outstanding invoices or deductions.
• Evaluates the financial responsibility and credit worthiness of potential and existing customers through initial and recurring review of financial statements, credit reports and references.
• Establishes good communication between Department members by keeping good notes and follow-ups on the system.
• Represents the client to their customers by upholding their Core Values.
• Prepares reports to inform management of the status of the receivables and cash balances and to comply with audit requirements.