The Credit Specialist is responsible for the collection and resolution of assigned locations and account balances, to ensure targeted collection goals and objectives.This position is 40 hours a week, Monday through Friday 8am to 5pm. No weekends. YOU MAY BE A GOOD FIT IF YOU HAVE: High school or GED requiredBi-lingual in Spanish/English preferred Previous experience in commerical construction preferredExperience in accounts receivable. 1 to 2 year's of prior collection experience and customer service experienceBasic understanding of finance policiesStrong analytical abilities and high attention to detail Strong computer skills using Excel and other Microsoft software Ability to pass a background check and drug screenWHAT YOU WILL BE DOING: Coordinate invoice collection and resolution of problems with accountsWork independently with various locations to keep customers within terms and expectationsAchieve targeted collection goals and objectivesReview status of delinquent accounts and initiate collection actions by contacting the accounts according to due date and dollar valueAnalyze pay practices of customers and recommend action on delinquent accountsImprove receivable turnover through efficient collection efforts and customer follow upCoordinate collection efforts with branches and sales representativesDiscuss financial developments or changes discovered during routine collections with managerMaintain favorable customer relations and provide high level of service to internal and external customers WHY YOU’LL LOVE IT HERE· Daytime shift with great hours!· Our collaborative culture· Opportunities for career growth!· Competitive benefits package, including Health, Dental and Vision· Opportunity to enroll in our 401k program with Company Match· Paid time off