Description
We are looking for a Credit & Collections Coordinator for a 3months + contract position in Duluth, GA.
Skills:
- Typically requires a college degree and at least 2 years related experience.;
- 3 years collection experience; need excel and Microsoft Office knowledge and ability to use these tools in everyday business.
- Associate needs to have professional written and verbal communication skills.
Responsibilities:
Responsible for the collection of receivables, investigating credit, and recommending credit limits. Following established guidelines, takes action to recover delinquent accounts. Performs bulk of collections/calling on credit accounts. Oversees statements before they are released. Pulls credit reports and coordinates collection of appropriate data for reporting receivable issues to management. Usually handles all collections up to specified credit amount. Recommends possible resolution alternatives and refers to Credit/Collections Administrator or Manager for approval. Researches account discrepancies. Evaluates credit adjustments for accuracy. This is a senior nonexempt position. Responsible for Collections for Hosted Solutions; small dollar large volume accounts.