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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.
Job Responsibility:
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:
3–5+ years of credit and collections experience
Strong Excel and analytical skills
Comfortable working with management and sales teams