
Credit and Collections Specialist
Maintain an accurate and up-to-date customer accounts receivable aging. Reconcile monthly customer statements and credits. Identify all credit risk accounts daily for aggressive collections. Regularly contact customers to follow up on account status, past due balances, and make notes in database. Identify Bad Debts for management review; recommend corrective action as needed. Prepare and send statements for all customers on account and deliver in preferred method. Provide invoices to customers as required or requested. Identify field process issues that may delay payment by customer and report to management. Prepare detailed reports as requested by management of portfolio. Assist AR Manager with customer credit checks within established guidelines and procedures.
At least 4 years industry related collections experience
Direct Store Delivery or Route Accounting experience is a plus
Experience with route accounting or ERP systems, including daily balancing
Good understanding of payment, invoicing and AR reporting processes
Accounts Receivable
Database Management
Bookeeping skills
Collection and Reconciliation skills
Excellent Time Management
Multifaceted
Communication Skills
Results-Driven
Detail Oriented and Organized
Process Oriented
According to JobzMall, the average salary range for a Credit and Collections Specialist in 3975 N Monaco Pkwy, Denver, CO 80207, USA is $36,000 to $45,000 per year. The salary range can vary depending on experience, education, employer, and other factors.
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