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A/R Credit and Collections Specialist
City of Industry, CA · Accounting/FinanceJob Title – Credit and Collections Specialist
Location – City of Industry, CA
Onsite | Direct Hire
Rate: DOE
Job Summary
Integr8staff has an immediate need for a Credit and Collections Specialist with a fast growing construction company. This is a great opportunity to develop your accounting and accounts receivable skills and join a company offering serious career development.
Responsibilities
Provide a persistent but customer friendly approach to all collection calls.
Review customer account history, past payments, average days to pay, credit limit to determine if an order should be released or remain on hold.
Manage monthly 30/60/90 aging reports
Systematically contacting customers based on past due and amount status
Contact customers to address account status, schedule follow up, escalate matters in a timely manner.
Research and resolve disputes, payment variances, regarding billing, and other types of disputes.
Perform timely preparation of monthly reports on delinquent accounts as defined by the Credit Manager
Provide in-depth knowledge and next steps in 60 day account reviews.
Maintain effective & cooperative working relationship with customers and all internal departments
Requirements
1 to 2 years business to business collections experience
Construction-related accounting industry experience required
Excellent Oral and Written communication skills
Experience providing high level customer service
Must be a proactive worker seeking ways to provide solutions.
Adaptable to changes in the work environment, manages competing demands.
Resume and hourly rate are required for consideration. Only Local candidates will be considered - Position does not offer relocation or visa sponsorship.
Location – City of Industry, CA
Onsite | Direct Hire
Rate: DOE
Job Summary
Integr8staff has an immediate need for a Credit and Collections Specialist with a fast growing construction company. This is a great opportunity to develop your accounting and accounts receivable skills and join a company offering serious career development.
Responsibilities
Provide a persistent but customer friendly approach to all collection calls.
Review customer account history, past payments, average days to pay, credit limit to determine if an order should be released or remain on hold.
Manage monthly 30/60/90 aging reports
Systematically contacting customers based on past due and amount status
Contact customers to address account status, schedule follow up, escalate matters in a timely manner.
Research and resolve disputes, payment variances, regarding billing, and other types of disputes.
Perform timely preparation of monthly reports on delinquent accounts as defined by the Credit Manager
Provide in-depth knowledge and next steps in 60 day account reviews.
Maintain effective & cooperative working relationship with customers and all internal departments
Requirements
1 to 2 years business to business collections experience
Construction-related accounting industry experience required
Excellent Oral and Written communication skills
Experience providing high level customer service
Must be a proactive worker seeking ways to provide solutions.
Adaptable to changes in the work environment, manages competing demands.
Resume and hourly rate are required for consideration. Only Local candidates will be considered - Position does not offer relocation or visa sponsorship.