Job Posting for Credit & Collections Specialist at S&D Coffee
We are currently seeking a Credit and Collections Specialist to join our Finance team. This position will report directly to the Credit Manager. The primary responsibilities for this position include the following:
Job Duties:
Manage accounts receivable for our broadline distributor customers including collection of past due invoices and deduction management.
Interact with customers through direct collection call contact and emails for resolution of past due A/R.
Resolve invoicing issues that arise for various reasons including EDI or flat file failures, invoices rejected or missing from third party billing portal.
Work with Sales and Sales Management on collection and deduction issues.
Work closely with AR specialists to provide support for proper application of payments.
Resolve disputed balances or other issues that prevent timely payment, to include account reconciliation.
Respond to customer inquiries regarding past due accounts, research and provide account information, as necessary.
Identify trends, perform root cause analysis, and implement process improvements to eliminate ongoing customer and internal issues that interfere with prompt payment.
Review orders on credit hold and release orders within the parameters of the Credit Policies and Procedures.
Work closely with the Credit Manager as needed with daily tasks and responsibilities.
Perform other duties as assigned.
5067 Office Hours TBD
Qualifications:
Two-year degree (concentration in accounting or business management) preferred.
Minimum of 3 years' experience in a high-volume AR department managing collections for customers of various sizes.
Excellent computer skills including ability to learn new computer software & systems.
Detail-oriented with strong analytical skills.
Ability to problem solve and troubleshoot through customer issues.
Outstanding verbal and written communication skills, organizational skills, and the ability to prioritize and multi-task required.
Knowledge of Microsoft products including Excel, Word, and Outlook.
NetSuite/Oracle preferred with the aptitude for systems automation and integration.
Works well with others as teamwork is essential for success.
Equal Opportunity Employer / Vets / Disabled
Salary.com Estimation for Credit & Collections Specialist in Concord, NC
$55,034 to $73,336
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution.
Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right.
Surveys & Data Sets
Sign up to receive alerts about other jobs that are on the Credit & Collections Specialist career path.
Click the checkbox next to the jobs that you are interested in.
Sign up to receive alerts about other jobs with skills like those required for the Credit & Collections Specialist.
Click the checkbox next to the jobs that you are interested in.