Credit & Collections Specialist

Norican Group; LaGrange (GA); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

401k with Company Match

Medical insurance plans

Paid Time Off - Vacation, Sick & Holidays

Recognition for loyal service

Company Paid Short‑Term and Long‑Term Disability

Job summary

A global manufacturing company is looking for a Credit & Collections Specialist. This pivotal role involves managing accounts receivable, performing credit analysis, and ensuring effective debt recovery strategies. Ideal candidates should hold a bachelor's degree in accounting or finance and possess at least 2 years of experience in credit and collections. The position offers a comprehensive benefits package, including medical insurance, retirement plans, and opportunities for professional growth within an international team.

Qualifications

• 2 years of experience in credit and collection.
• Strong analytical skills for assessing creditworthiness.
• Ability to resolve disputes diplomatically.

Responsibilities

• Conduct credit analysis and risk assessment.
• Manage collections and debt recovery efforts.
• Monitor accounts for potential credit risks.
• Prepare detailed credit reports for management.
• Initiate collection efforts for overdue payments.

Skills

Credit analysis

Collections and debt recovery

Advanced Microsoft Office

ERP Software

Microsoft Dynamics 365

Education

Bachelor's degree in accounting, finance or business management

Tools

Microsoft Dynamics 365

Job description

Are you ready to take on a new, exciting challenge?

We are seeking a Credit & Collections Specialist to play a crucial role to assist in managing the company's accounts receivable and mitigating financial risk.

Responsibilities:

• Credit analysis and risk assessment kholo
• Collections and debt recovery

Technical Skills:

• Educational Background: A bachelor's degree in accounting, finance and business management required
• Experience: 2 years of credit and collection
• Technical Skills: Advanced Microsoft Office; ERP Software, Microsoft Dynamics 365 preferred

Specific Tasks:

• Evaluating creditworthiness: Assessing the financial health of potential and existing customersخرة
• Setting credit limits: Determining appropriate credit limits and terms for customers based on credit analysis and company policies.
• Monitoring accounts: Tracking existing accounts to identify potential credit risks or delinquencies and taking proactive steps to address them.
• Creating reports: Preparing detailed credit reports and Kre presenting findings to management to support informed decisions.
• Monitoring overdue payments: Identifying delinquent accounts and initiating collection efforts through various communication channels.
• Contacting customers: Reaching out to customers to discuss overdue payments, resolve disputes, and negotiate payment plans.
• Resolving billing issues: Investigating and resolving discrepancies in billing and payment to ensure accurate and timely collections.
• Maintaining records: Documenting all communications and maintaining accurate records of collection activities and payment arrangements.
• Reporting on collection progressША: Preparing reports on collection performance and outstanding balances for management review.
Minimizing bad debt: Implementing strategies and processes to reduce the amount of uncollectible debt and improve cash flow.
• Handling disagreements: Resolving disputes and discrepancies between the company and its customers regarding outstanding invoices or payments.
• Collaborating with departments: Working closely with sales, customer service, and accounting teams to resolve issues affecting payments and ensure customer satisfaction.
• Addressing root causes: Investigating the underlying causes of disputes to implement preventative measures and minimize future occurrences.

What we offer:

Be part of a global team that values delivering high quality customer service to all lines of business and key stakeholders.

Paid Time Off - Vacation, Sick & Holidays

• 401k with Company Match
• Company contribution
• Successful Global Team
• Opportunity to work globally
• We invest in your talent
• Service Awards
• Recognition for loyal service
• Norican Group offers two competitive medical insurance plans Salisbury: The Open Access Plus plan (OAP) and the High‑Deductible Health Plan (HDHP). If you enroll in the HDHP medical plan you may open a health savings account (HSA) that includes a company contribution. Dental and vision coverages are also made available to employees and eligible dependents.
• Company Paid Short‑Term and Long‑Term Disability Coverage
• Company Provided Benefit
• Paid Company Holidays
• Company Paid Life & AD&D Insurance
• Company Provided Benefit

Interested? Apply Now!

Are you ready to take the next step in your career as Credit & Collections Specialist? If you’re interested in joining a team that thrives on providing top‑notch customer service, we’d love to hear from you. This is your opportunity to join a dynamic team where your skills will make a real impact.

To find out more about our company culture, please find us on LinkedIn.