The Credit & Collections Specialist will assist with the daily credit and collection management duties in a way that will protect the assets of the company, improve cash flow through the collection of accounts receivables, and avoid bad debt expenses. This includes, but is not limited to, assessing and developing daily plans for collection efforts, proactive outreach to clients via the phone and email, interpreting financial documents, assessing the financial stability of customers, and establishing customer credit limits.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
51-100 employees