What are the responsibilities and job description for the Credit Collection Specialist position at Motion Recruitment?
Title: Credit & Collection Specialist - Fortune 100 Client
Location: Orlando, FL 32822 (100% in the office role)
Duration: Long-term contract, it can be extended and can also become permanent.
JOB SUMMARY:
The Collection and Credit Specialist maintains the interface between the customers, AR Accounting, Operations and Sales team. This position is responsible for timely collections of all account receivable balances, credit management (including but not limiting to maintaining credit management tools, customer credit limit, etc.), supporting bad debt calculation/analysis, preparing periodic account aging/AR Tracking and Payment Details report, as well as maintaining internal/external customer contact. The Collection and Credit Specialist shall be responsible for cash collection and credit management for the Aviation Global Services and Thales Component Corporation businesses.
REQUIRED SKILLS:
- Prior experience with collections, collection tools, invoicing, and account reconciliation: 3-5 years of experience is required.
- Financial Systems (i.e. SAP) experience: Highly preferred.
- Identifying credit and collection issues that need to be addressed. Communicating such finding with AR Accounting (including but not limiting to cash application, correction JE, etc.) and/or CSR (including but not limiting to credit memo creation, etc.
- We need someone who is independent, self-motivated, and comfortable taking ownership of the collections role.
Salary : $35 - $40