B2B Credit and Collections Specialist
4 weeks ago
Our client, a leading medical devices company, is looking for a B2B Credit and Collections Specialist. This is for an initial duration of 11 months and is located in Redwood City, CA.
This is a Hybrid position (Tue, Wed, Thu – Onsite; Mon & Fri – Remote)
Job Description:
- years' experience in corporate collections environment required.
- position is responsible for ensuring customer collections are received according to agreed payment terms.
- self-motivated position performs Business to Business collections while working with management and Sales to deliver consistent customer service while reaching and exceeding monthly goals & company objectives.
Key Responsibilities:
- Day Sales Outstanding to current company monthly/yearly goal.
- all past due accounts have been contacted while enforcing agreed payment terms.
- with customers to schedule payment arrangements on upcoming and past due invoices.
- accounts to ACH/Checks from credit card payments as well as promote electronic invoicing Update account information to ensure contact and other required information is current.
- any invoice discrepancies in a timely manner to ensure payment is received appropriately.
- with field personnel to discuss any problem accounts/situations to meet a common goal.
The hourly rate for this position is $30/ hour, without benefits.
Compensation:
Factors which may affect starting pay within this range may include [geography/market, skills, education, experience and other qualifications of the successful candidate.
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