
Sr. Credit/Collections Specialist
Hello and thank you for your interest in joining our team at McKesson Corporation. We are currently seeking a highly skilled Sr. Credit/Collections Specialist to join our dynamic finance department. As a leading healthcare company, we are dedicated to providing innovative solutions and services to improve patient care. In this role, you will play a crucial role in managing our credit and collections processes, ensuring timely and accurate payment from our customers. We are looking for a detail-oriented and driven individual who is passionate about making a difference in the healthcare industry. If you have a strong background in credit and collections and are looking for a challenging and rewarding career, we encourage you to apply for this position.
- Manage credit and collections processes for the company.
- Ensure timely and accurate payment from customers.
- Develop and maintain relationships with customers to facilitate prompt payment.
- Review and analyze customer credit information to determine credit limits and terms.
- Monitor accounts receivable aging and take necessary actions to address delinquent accounts.
- Work closely with sales and customer service teams to resolve billing and payment issues.
- Provide regular updates and reports on collections activities and outstanding balances.
- Continuously evaluate and improve credit and collections processes to maximize efficiency and effectiveness.
- Handle any escalated customer inquiries or disputes related to credit and collections.
- Stay up-to-date on industry trends and best practices in credit and collections.
- Collaborate with other departments, such as accounting and finance, to ensure accurate and timely recording of collections.
- Train and mentor junior credit and collections staff.
- Adhere to all company policies and procedures regarding credit and collections.
- Maintain strict confidentiality of customer information.
- Represent the company in a professional and positive manner at all times.
Bachelor's Degree In Accounting, Finance, Or A Related Field
Minimum Of 5 Years Experience In Credit And Collections, Preferably In A Corporate Or Healthcare Industry Setting
Strong Knowledge Of Credit And Collection Laws And Regulations, Including Fair Credit Reporting Act And Fair Debt Collection Practices Act
Excellent Communication And Negotiation Skills, With The Ability To Effectively Communicate With Internal And External Stakeholders At All Levels
Proficient In Microsoft Office And Experience With Credit And Collections Software, Such As Sap Or Oracle, Highly Preferred
Financial Analysis
Negotiation skills
Relationship Management
Credit Analysis
Risk assessment
Dispute resolution
Payment processing
Credit Policies
Account Reconciliation
Credit Reporting
Collections Strategy
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Critical thinking
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Sr. Credit/Collections Specialist in Irving, TX, USA is $55,000 to $75,000 per year. However, this can vary depending on factors such as experience, education, and specific job responsibilities. It is important to research the specific company and job listing for more accurate salary information.
Apply with Video Cover Letter Add a warm greeting to your application and stand out!
Celesio AG is a healthcare and pharmaceutical company, based in Stuttgart, Germany. The company operates in 14 countries around the world and generated revenue of more than 22,000 million euros in 2014. The corporation is part of the American McKesson Corporation who has a 76% stake in the company.

Get interviewed today!
JobzMall is the world‘ s largest video talent marketplace.It‘s ultrafast, fun, and human.
Get Started
