What are the responsibilities and job description for the Debt Recovery Specialist position at Calgon Carbon Corporation?
Calgon Carbon | A Kuraray Company is seeking a skilled Collections Specialist to join our team. As a key member of our organization, you will play a vital role in providing exceptional customer service while ensuring timely payment from our clients.
Key Responsibilities:
- Facilitate timely payment from customers by analyzing their accounts receivable and making follow-up contacts when necessary
- Work closely with business unit personnel and the tax department to resolve any issues that may arise during the collection process
- Assist in reviewing current customer credit profiles and recommending appropriate credit limits or releasing orders on hold
Qualifications:
- Associate's degree in Accounting, Finance, Business Administration, or equivalent required; bachelor's degree preferred
- 2-3 years of experience in accounts receivable, collections, or credit departments
