Senior Credit & Collections Specialist

Durham, NC (On-Site)

Job Description:

Position                            : Senior Credit & Collections Specialist

Location                           : Durham, NC

Duration                          : 12 Months

Total Hours/week            : 40.00

1st Shift

Client                                : Medical Devices Company

Level of Experience        : Mid-Level

Employment Type           : Contract on W2 (Need US Citizens or GC Holders or GC EAD or OPT or EAD or CPT

 

JOB DESCRIPTION

  • We are seeking a motivated and detail-oriented Credit & Collection Specialist.
  • The ideal candidate will have experience in credit and collections, with the ability to manage accounts receivable, evaluate credit risks, and ensure timely collection of outstanding invoices.

 

Key Responsibilities:

  • Accounts Receivable Management: Monitor and manage accounts receivable to ensure timely collection of outstanding invoices.
  • Collections: Initiate and manage collection activities, including sending reminders, making collection calls, and negotiating payment plans.
  • Customer Communication: Communicate with customers regarding account status, payment discrepancies, and resolution of billing issues.
  • Reporting: Prepare regular reports on accounts receivable status, collection activities, and credit risks for management review.
  • Record Maintenance: Maintain accurate and up-to-date records of all credit and collection activities.
  • Dispute Resolution: Work with internal teams and customers to resolve payment disputes and discrepancies.
  • Policy Compliance: Ensure compliance with company credit and collection policies and procedures.
  • Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the credit and collection’s function.

 

Education and Experience requirements:

  • 5+ years’ experience as a Credit & Collection Specialist or in a similar role.
  • Strong understanding of credit and collections principles and practices.
  • Bachelor’s degree in finance, business, or related field.
  • Proficiency in accounting software (Great Plains) and Microsoft Office Suite (Excel, Word, PowerPoint).
  • Excellent verbal and written communication skills required.
  • Customer service focused.
  • Excellent attention to detail and organizational skills.
  • Strong analytical and problem-solving abilities.
  • Ability to work independently and manage multiple tasks simultaneously.
  • Comfortable working with targets and tight deadlines.

Key Skills:

  • Collection, Credit, Great Plains, Collections Specialist

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