Regional Credit & Collections Lead

Spec Corp; Tampa (FL); On-site; USD 38,000 - 56,000; Full time

Job summary

SilkRoad is seeking an Accounts Receivable/Credit & Collections professional in Tampa, FL to manage credit applications, set up accounts, and maintain strong customer relationships with accounts payable teams.

You will resolve discrepancies, process tax forms, and drive timely payments while supporting cash flow improvements and overall sales growth. Excellent communication and organizational skills are essential.

Qualifications

• Experience in accounts receivable, credit and collections.
• Ability to process tax resale and exempt forms accurately.
• Experience resolving discrepancies and disputes with customers.
• Strong communication with accounts payable departments.

Responsibilities

• Process credit applications and setup job accounts.
• Provide lien waivers and process lien paperwork as needed.
• Follow up on past due invoices and provide documentation for timely payment.
• Motivate customers to pay past due balances by building relationships.
• Assess delinquent accounts and escalate to management.
• Maintain customer credit files.
• Place and receive calls with assigned customers.
• Work with management to improve cash flow, credit quality, and increase sales.
• Provide quality customer service both internally and externally.
• Any other duties related to Accounts Receivable, Credit and Collections.

Job description

SilkRoad is seeking an Accounts Receivable/Credit & Collections professional in Tampa, FL to manage credit applications, set up accounts, and maintain strong customer relationships with accounts payable teams.

You will resolve discrepancies, process tax forms, and drive timely payments while supporting cash flow improvements and overall sales growth. Excellent communication and organizational skills are essential.