AccountStaff is currently looking for a Credit & Collections Specialist for an established manufacturing company, west of Pittsburgh. This role is responsible for reviewing and determining credit status for new customers. They also work with customers to collect outstanding balances in a timely manner.
Duties/Responsibilities:

• Reviewing credit reports for new customers to determine customer’s credit rating.

• Analyzing credit data to determine the degree of risk in extending credit.

• Opening new accounts in ERP system based on the credit app review and establishing terms and credit limit.

• Maintaining customer master files – accounts, address changes, phone/fax/email, A/P contact information, etc.

• Reviewing aging reports daily and identifying open accounts requiring collection efforts.

• Reducing payment delinquency by expediting resolution of unpaid accounts, proactively send payment reminders and monthly releases of dunning notices.

• Contacting customers via email and outbound calls in a professional manner while maintaining optimum customer service.

• Resolving billing discrepancies by following up with Sales and/or Billing Team.

• Assisting with the preparation of month end Accounts Receivable closing.

Requirements:

• Minimum of 2 years of business-to-business collections experience.

• Associates or Bachelors in Accounting, Finance or Business

AccountStaff’s team will work as your career partner. Whether you are just starting your career, looking for growth, or wanting a new challenge, AccountStaff can help. Our expertise in the fields of Accounting & Finance will help you elevate your career to the next level. We pride ourselves in our ability to match great talent with great opportunities. Our extensive benefits package includes Matching 401K, Medical, Dental, Vision, Short Term Disability, Direct Deposit and much more. Please check out our benefits at https://jobs.careermovesnow.com/us/en/benefits-yes-

Don’t miss this opportunity! Apply today