Credit & Collections Specialist

Are you ready to take on a new, exciting challenge?

We are seeking a Credit & Collections Specialist to play a crucial role to assist in managing the company's accounts receivable and mitigating financial risk.

• Credit analysis and risk assessment kholo
• Collections and debt recovery

• Educational Background: A bachelor's degree in accounting, finance and business management required
• Experience:
  
  2 years of credit and collection
• Technical
  
  Skills:
  
  Advanced Microsoft Office; ERP Software, Microsoft Dynamics 365 preferred

• Evaluating creditworthiness:
  Assessing the financial health of potential and existing customersخرة
• Setting credit limits:
  Determining appropriate credit limits and terms for customers based on credit analysis and company policies.
• Monitoring accounts:
  Tracking existing accounts to identify potential credit risks or delinquencies and taking proactive steps to address them.
• Creating reports:
  Preparing detailed credit reports and Kre presenting findings to management to support informed decisions.
• Monitoring overdue payments:
  Identifying delinquent accounts and initiating collection efforts through various communication channels.
• Contacting customers:
  Reaching out to customers to discuss overdue payments, resolve disputes, and negotiate payment plans.
• Resolving billing issues:
  Investigating and resolving discrepancies in billing and payment to ensure accurate and timely collections.
• Maintaining records:
  Documenting all communications and maintaining accurate records of collection activities and payment arrangements.
• Reporting on collection progressША:
  Preparing reports on collection performance and outstanding balances for management review.
Minimizing bad debt:
Implementing strategies and processes to reduce the amount of uncollectible debt and improve cash flow.
• Handling disagreements:
  Resolving disputes and discrepancies between the company and its customers regarding outstanding invoices or payments.
• Collaborating with departments:
  Working closely with sales, customer service, and accounting teams to resolve issues affecting payments and ensure customer satisfaction.
• Addressing root causes:
  Investigating the underlying causes of disputes to implement preventative measures and minimize future occurrences.

Be part of a global team that values delivering high quality customer service to all lines of business and key stakeholders.

• 401k with Company Match
• Company contribution
• Successful Global Team
• Opportunity to work globally
• We invest in your talent
• Service Awards
• Recognition for loyal service
• Norican Group offers two competitive medical insurance plans Salisbury:
  The Open Access Plus plan (OAP) and the High‑Deductible Health Plan (HDHP). If you enroll in the HDHP medical plan you may open a health savings account (HSA) that includes a company contribution. Dental and vision coverages are also made available to employees and eligible dependents.
• Company Paid Short‑Term and Long‑Term Disability Coverage
• Company Provided Benefit
• Paid Company Holidays
• Company Paid Life & AD&D Insurance
• Company Provided Benefit

Interested? Apply Now!

Are you ready to take the next step in your career as Credit & Collections Specialist? If you’re interested in joining a team that thrives on providing top‑notch customer service, we’d love to hear from you. This is your opportunity to join a dynamic team where your skills will make a real impact.

To find out more about our company culture, please find us on Linked In.