Credit and Collections Consultant
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About The Position
Kforce has a client that is seeking a Credit and Collections Consultant for a 3-6 month contract primarily in-office. This role is essential for optimizing our accounts receivable functions and ensuring efficient cash flow management. The Credit and Collections Consultant will be responsible for assessing and evaluating the creditworthiness of new and existing customers, establishing credit limits and payment terms in line with company policies, and monitoring customer accounts to identify potential credit risks. In terms of collections, the consultant will manage the end-to-end collections process, which includes contacting customers for overdue payments, negotiating payment plans and terms to ensure timely collections, and collaborating with internal teams to resolve billing and payment disputes. The role also involves reporting and analysis, where the consultant will prepare regular reports on the status of collections and outstanding receivables, analyze aging reports, and recommend strategies for improving collection rates. Additionally, the consultant will provide insights into customer payment behaviors and trends. The consultant will also focus on process improvement by identifying and implementing enhancements to credit and collections efficiency while ensuring compliance with relevant regulations and company policies.
