Logistics Credit & Duty Collections Specialist

Janel Group

Houston (TX)

On-site

USD 55,000 - 75,000

Full time

11 days ago
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Job summary

Janel Group is seeking a Credit & Collections Specialist to manage customer credit exposure and ensure timely collection of receivables, with a focus on duty collections related to customs entries and international freight. You will communicate by phone and professional email follow-ups to resolve billing issues in a fast-paced logistics environment.

The role requires 2–4 years of credit/collections experience, strong negotiation and written communication skills, and proficiency with ERP/AR

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 (NetSuite, CargoWise).
  • Strong organizational skills and ability to manage a high-volume account portfolio.

Responsibilities

  • Review customer credit applications and trade references.
  • Recommend credit limits and terms per 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

Credit/Collections
Phone communication
Written communication
Customs billing
ERP/AR systems
Organizational skills

Tools

NetSuite
CargoWise

Job description

Janel Group is seeking a Credit & Collections Specialist to manage customer credit exposure and ensure timely collection of receivables, with a focus on duty collections related to customs entries and international freight. You will communicate by phone and professional email follow-ups to resolve billing issues in a fast-paced logistics environment.

The role requires 2–4 years of credit/collections experience, strong negotiation and written communication skills, and proficiency with ERP/AR

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