Strategic Credit & Cash-Flow Specialist

Socket.dev; Ridgeway (VA); On-site; USD 55,000 - 75,000; Full time

Job summary

Press Glass, Inc. is seeking a Credit & Collections Specialist to support accounts receivable, invoicing, and credit functions. The role requires monitoring customer accounts, collecting balances, and ensuring timely cash flow.

You will work with cross-functional teams, respond to inquiries, process invoices, generate statements, and assist with cash forecasts and credit holds. Attention to detail and customer-focused communication are essential.

Qualifications

• Minimum 2 years of B2B collections experience.
• Strong AR knowledge and collection practices.
• Excellent written and verbal communication.
• Detail-oriented with strong organization and deadlines.

Responsibilities

• Monitor aging reports and follow up on past-due invoices by phone and email.
• Collaborate with cross-functional teams to resolve customer issues.
• Respond to inquiries about account status, invoices, and payments.
• Process invoices daily and generate monthly statements.
• Assist with cash forecasts and credit hold management.
• Set up new customer accounts and maintain records.
• Support lien and bond rights procedures via NCS notices.

Skills

Collections experience (B2B)

Verbal and written communication

Organization and time management

Problem-solving

Confidentiality

Education

High school diploma or equivalent

Tools

Microsoft Office

Job description

Press Glass, Inc. is seeking a Credit & Collections Specialist to support accounts receivable, invoicing, and credit functions. The role requires monitoring customer accounts, collecting balances, and ensuring timely cash flow.

You will work with cross-functional teams, respond to inquiries, process invoices, generate statements, and assist with cash forecasts and credit holds. Attention to detail and customer-focused communication are essential.