About the Role:
Are you ready to elevate your career? Join our team as a Credit and Collections Specialist and play a vital role in our financial operations. You'll ensure our customers stay on track while contributing to the success of our business. This is your opportunity to grow, make an impact, and be part of a dynamic team.
Key Responsibilities:
- Customer Engagement: Initiate proactive collection calls to customers, using sound business judgment to assess account solvency and payment willingness.
- Payment Support: Assist customers in staying current on payments by providing necessary documentation and support.
- Billing Resolution: Collaborate with the Sales Operations team to resolve billing disputes and ensure customer satisfaction.
- Account Management: Identify and escalate problematic accounts to Credit and Sales management for timely resolution.
- Financial Distress Support: Partner with credit analysts to manage financially distressed accounts, negotiate payment plans, and recommend suspensions when needed.
- Process Improvement: Contribute to process improvement projects to enhance operational efficiency.
- Reporting and Compliance: Provide detailed portfolio reports to credit management and ensure adherence to company policies.
- Team Training: Share your expertise by training and mentoring team members as needed.
Qualifications:
- Minimum of 1+ years of experience in customer service or collections.
- Strong communication and negotiation skills.
- Ability to collaborate effectively with cross-functional teams.
- Detail-oriented with excellent organizational skills.
- Proficiency in [insert relevant tools/software, if applicable].
Why Join Us?
- Be part of a team that values your skills and contributions.

- Opportunities for professional growth and development.
- A supportive and collaborative work environment.