Credit and Collections Specialist - job 2 of 5

Job Summary

A company is looking for a Credit and Collections Specialist to manage financial tasks and ensure revenue collection.

Key Responsibilities

• Collect, manage, and resolve outstanding invoices for an assigned portfolio
• Address billing inquiries and disputes, providing timely resolutions
• Assist with unidentified payment applications and month-end close responsibilities

Required Qualifications

• Minimum 2 years of Accounts Receivable and/or Collections experience
• High school diploma/GED required; Associate degree in a business-related field preferred
• Experience in handling escalated research situations