Credit and Collections Specialist
- Manage the credit evaluation process for new and existing clients to minimize credit risk
- Proactively contact clients to resolve overdue payments and manage accounts receivable
- Perform thorough research to resolve payment discrepancies, disputes and invoicing issues
- Prepare and analyze aging reports, working with other teams to ensure accurate records
- Collaborate with the accounting team on cash applications and account reconciliations
- 2+ years of credit and collections experience in a fast-paced environment
- Proficiency with accounting systems and strong knowledge of MS Excel
- Excellent communication skills, with the ability to manage client relationships and resolve issues efficiently
- Must be comfortable working both remotely and onsite in Glenwood, IL
- Strong organizational skills and attention to detail
Accounting/Finance Recruiter
LaSalle Network
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