credit & collections specialist in reamstown

posted
job type
contract
salary
US$ 17 per hour
apply now

job details

posted
location
reamstown, pennsylvania
job category
Accounting & Auditing
job type
contract
salary
US$ 17 per hour
reference number
435079
phone
717-232-5602
apply now

job description

job summary:

Randstad Professionals is assisting their client in Lancaster county with a Credit & Collections Analyst role. This is a long term contract with possibility of going permanent.

Credit and Collections Specialist supports all accounts receivables & credit functions and indirect business activity within the company. This position has contact with customers, branch personnel, Sales and other finance and credit sources.

 
location: Reamstown, Pennsylvania
job type: Contract
work hours: 8-5
education: No Degree Required
experience: 3 Years
 
responsibilities:
  • Timely communication with customers that are past due
  • Research and resolve deductions, chargebacks etc. In a timely manner
  • Manages Accounts Receivable & Collections in thier assigned area
  • Generating reports for management review
  • Communicating and working effectively with the branches and customers.
  • Initiate preliminary lien filings as necessary
  • Provides lien waivers
  • Provides credit references
  • Handles customer account inquiries
  • Request and finalize joint checks or other payment solutions
  • Monitor credit limits
  • Meeting budgeted DSO
  • Accurate reporting
  • Effectively manage cash conversion cycle
 
qualifications:
  • 3+ years progressive experience in credit/collection management
  • Ability to exercise independent judgment, problem solving and strong analytical ability required
  • Proficient with MS Office software
  • Ability to multi-task

Please forward all resumes to dena.clare@randstadusa.com.

 
skills: Analysis, A/R Review, AR Billing

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Analysis, A/R Review, AR Billing

qualification

  • 3+ years progressive experience in credit/collection management
  • Ability to exercise independent judgment, problem solving and strong analytical ability required
  • Proficient with MS Office software
  • Ability to multi-task

Please forward all resumes to dena.clare@randstadusa.com.

responsibilities

  • Timely communication with customers that are past due
  • Research and resolve deductions, chargebacks  etc. In a timely manner
  • Manages Accounts Receivable & Collections in thier assigned area
  • Generating reports for management review
  • Communicating and working effectively with the branches and customers.
  • Initiate preliminary lien filings as necessary
  • Provides lien waivers
  • Provides credit references
  • Handles customer account inquiries
  • Request and finalize joint checks or other payment solutions
  • Monitor credit limits
  • Meeting budgeted DSO
  • Accurate reporting
  • Effectively manage cash conversion cycle

educational requirements

No Degree Required