Job Summary

The Credit and Collections Specialist is responsible for monitoring accounts receivable, following up on outstanding invoices, reconciling accounts, and ensuring timely collection of payments while maintaining accurate customer records.

Employment Details

Permanent / Full-Time.

Key Responsibilities

• Monitor accounts receivable and follow up on outstanding invoices.
• Contact customers via phone, email, and written communication to collect payments.
• Reconcile account discrepancies and resolve billing issues.
• Maintain accurate and up-to-date customer records.
• Generate regular aging reports and assist in month-end closing.
• Collaborate with sales and finance teams to manage customer accounts.

Qualifications

• Bachelor's degree in Accounting, Finance, or Business Administration preferred.
• At least 2 years of experience in credit and collections or acco...