<p>Our client is seeking an experienced Credit & Collections Specialist to join their growing team.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage a portfolio of approximately 200 customer accounts.</li><li>Make an average of 30 collection calls per day to ensure timely payment and resolve outstanding balances.</li><li>Perform credit analysis, including running Credit and D& B reports.</li><li>Process cash applications accurately and efficiently.</li><li>Partner with internal departments to resolve billing or payment discrepancies.</li><li>Maintain detailed documentation of all collection activities and account updates.</li></ul><p><br></p>

<ul><li>Strong background in Accounts Payable, preferably in a high-volume environment.</li><li>Hands-on experience with ReadSoft and SAP software is required.</li><li>Excellent organizational and multitasking abilities.</li><li>Strong communication skills and ability to work collaboratively with vendors and internal teams.</li></ul><p><br></p>

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