Senior Credit and Collections Specialist


Salary:

DOE

Location:

South Gate, CA

Date Posted:

June 7, 2019

Employment Type:

Temporary

Job Reference:

03080-9501959206

Staffing Area:

Temporary Accounting & Finance


Description
A manufacturing company in South Gate is looking for a Senior Credit and Collections Specialist. The Senior Credit and Collections Specialist is responsible for evaluating the credit worthiness of customers, maintaining credit limits and minimizing time to collect (DSO) while building successful relationships with both external and internal customers.

Responsibilities include:
Perform credit analysis for US and Canadian customers through review of external credit resources and assign / recommend credit limits in accordance with the company?s credit and collection policy.
Produce and analyze the following information and reporting: customer aging, credit limits, credit hold status, and new credit applications and then communicate necessary information to stakeholders.
Collect outstanding accounts receivables on accounts within Company payment terms while supporting sales growth opportunities and minimizing bad debt write-off risk.
Maintain electronic collections notes for each customer account in ERP system.
Recommend and assist in implementing new processes and procedures in order to improve collections and reduce past due balances.
Provide summary reports to management and conduct bi-weekly accounts receivable meetings.
Identify, review and resolve customer overpayments, aged customer credit memos, and reconcile related debit and credit AR transactions in a timely manner and request re-applies as needed.
File pre-liens, liens, bond claims, bankruptcy proof of claim, and place delinquent accounts with third party collection agencies, as needed.
Manage vendor relationships with external credit / collection providers.
Perform ad-hoc analysis, analytical work or other projects as requested by management.

Please email your resume to [email protected] or call at 310-343-4066 to be considered for this position.
Requirements
Qualifications:
Ability to review and analyze financial statements and credit references.
Strong phone presence and tactical ability on verbal negotiations.
Ability to work independently, multi-task and prioritize work based on deadlines with high attention to detail while exercising strategic and decision-making skills to resolve customer credit and/or collection issues and discrepancies.
Ability to remain focused on facts rather than personal opinion and deal openly and honestly with internal and external customers while building credibility and maintaining trust. Exhibits empathy and sensitivity for the needs of the customers served and is perceived as being helpful and supportive.
Ability to interact and participate effectively in a team environment; actively listen, confront issues and provide feedback to internal and external customers, in a courteous and timely manner.
Proficiency with Microsoft Office applications is essential, specifically Excel and Word.

Education and Experience:
Bachelor?s degree in business, accounting, or finance highly preferred, but not required with a minimum of 5 years in credit and collection experience required or GED or High School Diploma with 8+ years of credit and collections experience required.
Experience with collections in a construction environment helpful, but not required.
Knowledge of accounts receivable and billing procedures.
Familiarity with D B reporting.
Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills – helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Contact your local Accountemps office at 888-490-3195 or visit www.accountemps.com to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

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LAX

300 N Continental Blvd
Suite 415
El Segundo, CA 90245
us
310.343.4066
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