Credit & Collections Specialist

2 weeks ago


Fort Worth, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering a contract for a permanent position as a Credit & Collections Specialist in Fort Wort, Texas. The role involves managing credit and collections processes, ensuring the collection of outstanding debts, and maintaining positive customer relationships.

Responsibilities:
• Analyze financial information, credit reports, and payment histories to assess the creditworthiness of new and existing customers.
• Establish and monitor credit limits for customers, considering their credit risk and payment history.
• Follow up on overdue payments and resolve any payment discrepancies or disputes through various means of communication.
• Negotiate and set up payment plans for customers experiencing financial difficulties, facilitating the process of debt repayment.
• Enforce credit policies and procedures to minimize bad debts and improve cash flow.
• Generate and analyze financial reports to track collections performance and identify any trends or issues.
• Maintain regular communication with customers to address inquiries, resolve issues, and provide updates on account statuses.
• Keep accurate records of all credit and collections activities, including customer interactions, payment agreements, and collections efforts.
• Collaborate with other departments to address credit-related issues, facilitate account reconciliations, and improve overall collections processes.
• Ensure compliance with relevant laws and regulations governing credit and collections practices.• Proficiency in Accounting Software Systems
• Advanced knowledge of Microsoft Excel
• Familiarity with Microsoft Office Suites
• Understanding of Accounting Functions
• Experience with Accounts Receivable (AR)
• Ability to oversee Billing Functions
• Knowledge of Check Processing
• Experience with B2B collections
• Ability to Approve Credit

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