What are the responsibilities and job description for the Credit & Collections Specialist position at Addison Group?
Pay: $27/hr- $32/hr
Benefits: Medical, dental, vision, 401k
Credit & Collections Specialist
Position Overview:
We are seeking a detail-oriented and results-driven Credit & Collections Specialist to manage a high-volume portfolio of customer accounts within a fast-paced paper manufacturing environment. This role is heavily focused on collections while requiring a strong foundation in credit analysis and risk assessment.
Key Responsibilities:
IND 002-003
Benefits: Medical, dental, vision, 401k
Credit & Collections Specialist
Position Overview:
We are seeking a detail-oriented and results-driven Credit & Collections Specialist to manage a high-volume portfolio of customer accounts within a fast-paced paper manufacturing environment. This role is heavily focused on collections while requiring a strong foundation in credit analysis and risk assessment.
Key Responsibilities:
- Manage a portfolio of approximately 500–750 customer accounts across multiple regions, primarily in Indiana and Kentucky
- Perform comprehensive credit evaluations, including analyzing D&B reports, gathering trade references, and establishing new customer credit files
- Assign and maintain appropriate credit limits for new and existing customers based on risk analysis and payment history
- Lead collection efforts through proactive outreach, including high-volume collection calls and follow-ups on past-due accounts
- Investigate and resolve customer short payments, discrepancies, and billing issues in a timely manner
- Monitor and manage customer disputes, ensuring accurate reconciliation of accounts and proper documentation
- Collaborate with inside and outside sales teams to address credit concerns, resolve account issues, and support business objectives
- Review and release customer orders placed on credit hold, ensuring alignment with company credit policies
- Respond promptly to customer inquiries related to account status, payments, and credit terms
- 2 years of experience in credit and collections, preferably within a manufacturing or distribution environment
- Strong understanding of credit analysis, financial risk assessment, and collections processes
- Experience reviewing D&B reports and establishing credit limits
- Excellent communication and negotiation skills with a customer-focused approach
- Ability to manage a large portfolio of accounts and prioritize effectively in a high-volume setting
- Strong problem-solving skills with attention to detail
- Proficiency in MS Dynamics AX or D365 preferred
- Microsoft Excel
IND 002-003
Salary : $27 - $32