Accounts Payable

Credit & Collections Specialist

Our client is seeking an experienced Credit & Collections Specialist to join their growing team. Key responsibilities include managing a portfolio of approximately 200 customer accounts, making an average of 30 collection calls per day to ensure timely payment and resolve outstanding balances, performing credit analysis, including running Credit and D&B reports, processing cash applications accurately and efficiently, partnering with internal departments to resolve billing or payment discrepancies, and maintaining detailed documentation of all collection activities and account updates.

Requirements : 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.