Credit and Collections Specialist
3 weeks ago
The Credit and Collections Specialist is responsible for managing and overseeing the company's credit and collections processes. This role involves assessing credit risk, managing accounts receivable, and ensuring timely collection of outstanding invoices. While experience with HighRadius and GP Dynamics software is highly preferred, it is not a requirement for this position. Position is located in south Houston. Direct hire. Fully in office.
Key Responsibilities:
- Review and analyze credit applications to determine creditworthiness of potential customers.
- Monitor and manage accounts receivable aging reports to ensure timely collection of outstanding invoices.
- Develop and implement effective credit and collection policies and procedures.
- Communicate with customers to resolve payment issues and negotiate payment plans.
- Maintain accurate records of customer interactions, payments, and account status.
- Collaborate with the sales team to address credit and collection concerns.
- Prepare and present regular reports on accounts receivable and collection activities.
- Perform other related duties as assigned.
Qualifications:
- Proven experience in credit and collections, with a strong understanding of credit risk assessment and collection strategies.
- Excellent communication and negotiation skills.
- Strong analytical and problem-solving abilities.
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
- Experience with HighRadius and GP Dynamics software is highly preferred, but not required.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
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