Credit & Collections Specialist — Onsite in Pooler, GA

JCB North America; Pooler (GA); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) retirement plan

Paid time off

Paid holidays

Job summary

JCB North America is seeking a dedicatedCredit and Collections professional to oversee all credit and collections activities for JCB Inc. The role is full-time and exempt, based onsite at 2000 Bamford Blvd, Pooler, GA 31326.

Primary duties include high-volume AR, liaison with financing sources, credit approvals for parts and machines, and maintaining accurate invoicing and customer accounts. A bachelor’s degree in business is required, with strong problem-solving and MS Office skills.

Qualifications

• Bachelor's degree in business or related field.
• Pass drug screens, background checks, and pre-employment tests as per applicable law.

Responsibilities

• Perform high volume Accounts Receivable and Collection duties.
• Liaison with outside financing sources.
• Review accounts and credit approve parts and machines for shipping.
• Customer service via phone, fax, and email; reprint invoices, credits, statements.
• Perform account reconciliations.
• Print/mailing parts invoices and COOs.
• Cash postings and daily deposits as needed.
• Filing invoices/credits.
• Research and resolve customer account discrepancies.

Skills

Problem solving

Analytical skills

High-stress environment

Detail oriented

Independent work

Team player

Microsoft Office

Education

Bachelor's degree in business or related field

Tools

Microsoft Word

Microsoft Excel

PowerPoint

Microsoft Teams

Microsoft Project

Job description

JCB North America is seeking a dedicatedCredit and Collections professional to oversee all credit and collections activities for JCB Inc. The role is full-time and exempt, based onsite at 2000 Bamford Blvd, Pooler, GA 31326.

Primary duties include high-volume AR, liaison with financing sources, credit approvals for parts and machines, and maintaining accurate invoicing and customer accounts. A bachelor’s degree in business is required, with strong problem-solving and MS Office skills.