Credit & Collections Specialist

Janel Group

United States

Remote

USD 52,000 - 78,000

Full time

3 days ago
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Qualifications

  • 2–4 years of credit, collections, or AR experience; logistics or customs brokerage preferred.
  • Strong phone communication and negotiation skills.
  • Excellent written communication for email follow-ups.
  • Experience with duty collections or customs billing.
  • ERP/AR systems experience (NetSuite, CargoWise).

Responsibilities

  • Review customer credit applications and trade references.
  • Recommend credit limits and terms per company policy.
  • Monitor credit exposure, especially high‑duty accounts.
  • Conduct daily phone and email outreach for past‑due invoices, duty charges, and outstanding balances.
  • Prioritize duty collections to ensure timely recovery of customs‑related charges.
  • Document all collection activity and coordinate with the AR Manager on delinquent accounts.
  • Work with customs brokerage to verify duty amounts and billing accuracy.
  • Ensure customers understand duty obligations and follow up on unpaid duty invoices.
  • Collaborate with internal teams to resolve billing discrepancies and provide required documentation.
  • Prepare weekly aging reports and duty‑specific summaries.
  • Ensure compliance with credit policies, SOX controls, and industry regulations.

Skills

Phone communication
Negotiation
Email follow-ups
ERP/AR systems
Customs billing

Tools

NetSuite
CargoWise

Job description

The Credit & Collections Specialist manages customer credit exposure and ensures timely collection of receivables, with a strong focus on duty collections related to customs entries and international freight. The role requires effective phone communication, professional email follow‑ups, and the ability to resolve billing issues in a fast‑paced logistics environment.

Key Responsibilities
  • Review customer credit applications and trade references.
  • Recommend credit limits and terms per company policy.
  • Monitor credit exposure, especially high‑duty accounts.
Collections
  • Conduct daily phone and email outreach for past‑due invoices, duty charges, and outstanding balances.
  • Prioritize duty collections to ensure timely recovery of customs‑related charges.
  • Document all collection activity and coordinate with the AR Manager on delinquent accounts.
  • Work with customs brokerage to verify duty amounts and billing accuracy.
  • Ensure customers understand duty obligations and follow up on unpaid duty invoices.
  • Collaborate with internal teams to resolve billing discrepancies and provide required documentation.
  • Prepare weekly aging reports and duty‑specific summaries.
  • Ensure compliance with credit policies, SOX controls, and industry regulations.
Required Skills & Qualifications
  • 2–4 years of credit, collections, or AR experience; logistics or customs brokerage preferred.
  • Strong phone communication and negotiation skills.
  • Excellent written communication for email follow‑ups.
  • Experience with duty collections or customs billing preferred.
  • Proficiency with ERP/AR systems (e.g., NetSuite, CargoWise).
  • Strong organizational skills and ability to manage a high‑volume account portfolio.
Preferred Qualifications
  • Knowledge of customs entry processes and duty billing.
  • Familiarity with credit tools such as Dun & Bradstreet.
  • Strengths in communication, customer service, problem solving, and time management.
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