Credit & Collections Support Specialist
1 month ago
Responsibilities
• Efficiently manage and process customer credit applications
• Oversee and execute B2B collections
• Handle billing functions and maintain accurate customer credit records
• Utilize Accounting Software Systems and CRM for efficient work-flow
• Conduct analysis on customer accounts and take necessary action
• Leverage the SAP system for credit and cash collections
• Utilize Epic Software and Accurint for efficient operations
• Handle accounts receivable (AR) related tasks and inquiries
• Resolve customer inquiries promptly and professionally.• Proficiency in Accounts Receivable (AR).
• Familiarity with Billing Functions.
• Thorough understanding of Collection Processes.
• Proficiency in using SAP software.
• Strong analytical skills.
• Experience in B2B collections.
• Prior experience in Collections.
• Experience in Cash Collections.
• Knowledge of Credit - Collections.
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