<p>Our client is seeking a dedicated Credit Clerk for a long-term contract with potential to become permanent. The ideal candidate has strong communication skills, experience in credit/collections, and can manage high-volume customer interactions professionally.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage credit and collections, maintaining timely customer communication.</li><li>Process credit card payments and reconcile customer accounts.</li><li>Handle 20–25 incoming calls daily and resolve customer inquiries.</li><li>Process payments, maintain accurate documentation, and perform account reconciliations.</li><li>Use accounting software to track credit activities and support team workflows.</li><li>Collaborate with team members and assist during peak periods.</li></ul><p><br></p>

<p><strong>Requirements:</strong></p><ul><li>3+ years’ experience in credit, collections, or customer service.</li><li>Strong verbal and written communication skills.</li><li>Intermediate Excel skills (pivot tables, V-lookups).</li><li>Familiarity with accounting/business systems; Dynamics experience is an asset.</li><li>Able to manage high-volume tasks with strong attention to detail.</li><li>Proven customer service skills and an approachable, detail-oriented mindset.</li><li>Experience with payment processing and account reconciliations.</li><li>Comfortable in a team-focused, business-casual office environment.</li></ul><p><strong>How to Apply:</strong> </p><p>  </p><p>To be considered for this contract role, click the “Apply Now!” link or by using the Robert Half mobile app. Download it on the App Store or get it on Google Play today! </p><p>  </p><p>Reference Number: 05110-0013348485</p><p>  </p><p>Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted. </p>

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