Senior B2B Credit & Collections Strategist

Imperial Dade

Romulus (MI)

Presencial

USD 36.000 - 40.000

Jornada completa

Hace 2 días
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Descripción de la vacante

Imperial Brady is hiring a Credit & Collections Specialist in Detroit, MI. You will manage a portfolio of customer accounts to ensure collection and resolution of past-due invoices while maintaining strong relationships with clients and internal teams.

The role requires 5+ years in B2B collections, a finance/accounting background, and proficiency in Microsoft Office. A Bachelor’s degree is preferred but not mandatory; a bonus program is included.

Formación

  • 5+ years of B2B collections experience and strong knowledge of order-to-cash processes.
  • Bachelor's degree in accounting or finance preferred, not required.
  • Ability to quickly build rapport with customers and internal stakeholders.
  • Proficient in Microsoft Office.

Responsabilidades

  • Manage customer accounts within assigned portfolio (review order holds, collect receivables, monitor risk, assess and analyze creditworthiness).
  • Identify problem accounts, write-offs, and related adjustments, and lead work until resolution.
  • Provide proactive action plans via monitoring past due percentages.
  • Negotiate payment arrangements; create strategic plans to improve cash flow timeliness.
  • Collaborate with Business Operations and Cash Applications teams to resolve credits and refunds.
  • Ensure compliance with internal controls and departmental procedures.
  • Maintain portfolio to support key metrics (past due %, average days past due, DSO, etc.).

Conocimientos

B2B collections
Receivables management
Negotiation
Customer relationship

Educación

Bachelor's degree in accounting/finance

Herramientas

Microsoft Office

Descripción del empleo

Imperial Brady is hiring a Credit & Collections Specialist in Detroit, MI. You will manage a portfolio of customer accounts to ensure collection and resolution of past-due invoices while maintaining strong relationships with clients and internal teams.

The role requires 5+ years in B2B collections, a finance/accounting background, and proficiency in Microsoft Office. A Bachelor’s degree is preferred but not mandatory; a bonus program is included.

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