Credit & Collections Specialist

PSG Global Solutions, LLC; Denver (CO); Híbrido; USD 52.000 - 76.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical benefits

Dental benefits

Vision benefits

Descripción de la vacante

PSG Global Solutions, LLC is seeking a Credit & Collections Specialist in Denver to manage a customer portfolio, support AR activities, and drive timely collection of outstanding balances. You will monitor aging, contact customers, reconcile statements, and support credit checks in a hybrid schedule.

The role requires AR experience, strong communication, and proficiency with MS Office. Travel may be required; benefits include medical, dental, and vision.

Formación

• Associate degree OR 4+ years of industry-related collections experience.
• Accounts Receivable experience required.
• Experience with collections, invoicing, payments, and AR reporting.
• Ability to analyze aging reports and identify credit risk.
• Strong communication, customer service, organization, and problem-solving skills.
• Proficiency with Excel, Word, PowerPoint, and Access.
• Ability to work independently with limited oversight.

Responsabilidades

• Monitor AR aging and identify past-due and credit-risk accounts.
• Contact customers regarding overdue balances, invoices, payments, and account status.
• Reconcile customer statements, credits, invoices, and account balances.
• Resolve payment and billing discrepancies and document collection activity.
• Prepare and send customer statements, invoices, and AR reports.
• Assist with customer credit checks and identify bad-debt accounts.
• Identify process issues that may delay customer payments.
• Perform other duties and travel as needed.

Descripción del empleo

About the Opportunity:

We are seeking a Credit & Collections Specialist to manage a customer portfolio and support Accounts Receivable (AR), collections, account reconciliation, dispute resolution, and credit activities. This role is responsible for ensuring timely recovery of outstanding balances, maintaining accurate customer accounts, and supporting collection and Accounts Receivable objectives.

Responsibilities:

• Monitor AR aging and identify past-due and credit-risk accounts.
• Contact customers regarding overdue balances, invoices, payments, and account status.
• Reconcile customer statements, credits, invoices, and account balances.
• Resolve payment and billing discrepancies and document collection activity.
• Prepare and send customer statements, invoices, and AR reports.
• Assist with customer credit checks and identify bad-debt accounts.
• Identify process issues that may delay customer payments.
• Perform other duties and travel as needed.

Qualifications:

• Associate degree OR 4+ years of industry-related collections experience.
• Accounts Receivable experience required.
• Experience with collections, invoicing, payments, and AR reporting.
• Ability to analyze aging reports and identify credit risk.
• Strong communication, customer service, organization, and problem-solving skills.
• Proficiency with Excel, Word, PowerPoint, and Access.
• Ability to work independently with limited oversight.

Preferred:

• Experience in the Consumer-Packaged Goods (CPG) industry.
• Background in beverage, food and beverage, or Direct Store Delivery (DSD) environments.
• Experience using customer or retailer portals to investigate invoice status and resolve payment issues.

NOTE:

Applicants must be U.S. citizens orpermanent residents (Green Card holders) to be considered for this position.

Job Type:

1-year contract

Benefits include:

Medical, dental, vision.

Work Set Up/Schedule:

Hybrid — 4 days per weekin the office atDenver, CO 80249 (Monday–Friday from 8:00 AM–5:00PM)