Credit and Collections Specialist

That's Good HR; Fishers (IN); Hybrid; USD 42,000 - 60,000; Full time

Job summary

That's Good HR, Inc is hiring a Fishers-based Credit and Collections Specialist. The role focuses on managing accounts receivable, credit assessments, billing, and collections, with hands-on SAP experience required.

The successful candidate will handle credit applications, monitor aging reports, and collaborate with leasing companies on credit approvals and sales tax issues. Hybrid work after training, with 3 days in office in Fishers.

Qualifications

• Hands-on SAP experience required.
• Strong order-to-cash experience.
• Background in credit, collections, and accounts receivable.
• Experience with material invoicing and sales tax.
• Experience working with leasing companies.
• Ability to assess credit risk and establish credit limits.
• Strong customer service skills and ability to handle difficult customers professionally.

Responsibilities

• Manage accounts receivable and collections.
• Process approximately 20 invoices daily.
• Review credit applications and establish customer credit limits.
• Manage order approvals, billing, invoicing, and collections.
• Work with leasing companies on credit approvals, deposits, and sales tax.
• Resolve billing disputes and customer payment issues.
• Monitor aging reports and follow up on past-due accounts.

Skills

Order-to-Cash experience

Credit risk assessment

Customer service skills

Education

Accounting or Finance degree preferred

Tools

SAP

Job description

Now hiring for a Fishers Credit and Collections Specialist.

Responsibilities

• Manage accounts receivable and collections
• Process approximately 20 invoices daily
• Review credit applications and establish customer credit limits
• Manage order approvals, billing, invoicing, and collections
• Work with leasing companies on credit approvals, deposits, and sales tax
• Resolve billing disputes and customer payment issues
• Monitor aging reports and follow up on past-due accounts

Qualifications

• Hands-on SAP experience required
• Strong order-to-cash experience
• Background in credit, collections, and accounts receivable
• Experience with material invoicing and sales tax
• Experience working with leasing companies
• Ability to assess credit risk and establish credit limits
• Strong customer service skills and ability to handle difficult customers professionally
• Accounting or finance degree preferred; relevant experience valued over education

After training is complete, this position is hybrid, 3 days in office.