Description
A well‑established company is seeking an experienced Credit & Collections Specialist to join its team in a newly created, long‑term role. This position supports a high‑volume accounts receivable environment and works closely with Sales and leadership to manage credit risk and drive timely collections.


Key Focus:

+ Manage collections using AR aging reports

+ Review customer credit and financials (D& B / CreditSafe)

+ Resolve disputes, unapplied payments, and credit holds

+ Communicate regularly with internal teams and customers

+ Use Excel to track, analyze, and report activity

+ Proactively collect primarily via email, with calls as needed


Requirements
Requirements:

+ 3–5+ years of credit and collections experience

+ Strong Excel and analytical skills

+ Comfortable working with management and sales teams

+ Organized, professional, and service‑orie...