Credit and Collections Specialist II.

Immediate need for a talented Credit and Collections Specialist II. This is a 12+ months contract opportunity with long-term potential and is located in Atlanta, GA (Onsite). Please review the job description below and contact me ASAP if you are interested.

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Job ID : 25-80624

Pay Range : $20 - $24.50 / hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).

Key Responsibilities :

• Customer Collection Activities : Maintain regular communication with customers to ensure accounts are current and payments are received.
• Credit Review : Monitor customer credit status, research customer risk, and coordinate with credit specialists on resolutions.
• Account Management : Research and reconcile account history, process electronic payments, and perform accounting adjustments.
• Report Preparation and Review : Review accounts receivable (AR) metrics and detail reports, prepare and review portfolio and aging reports with management, and customers.
• Customer Communication : Respond to inquiries from internal and external customers, including billing inquiries, disputes, and contract issues.
• Conflict Resolution : Resolve payment disputes and negotiate alternative payment arrangements.
• Compliance : Maintain accurate records and documentation in compliance with financial regulations and policies.
• Escalation : Escalate issues to credit managers when necessary.
• Special Projects : Participate in special projects and assignments as needed.

Key Requirements and Technology Experience :

Our client is a leading IT Industry, and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.

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