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Collections and Credit Specialist in St. Louis Park, MN at Accounting Now

Date Posted: 7/30/2019

Job Snapshot

Job Description

Collections Specialist:

Reviewing Accounts Receivable aging and make collections calls on all past due balances. Initiate and pursue collection on past due invoices. Timely follow up is essential to collect payments and enforce cash discount terms. Review account history, release or hold customer orders based on credit guidelines, customer profile and payment trend. Document all customer contacts, establish credit limits for existing customers, monitor credit exposures and payment trends on marginal accounts., research credit memos and incorrect application of cash postings. Review current publications, trade magazines for third party customer information. Process credit references from outside companies. Process credit applications, obtaining bank and trade references. Maintain computerized files by scanning in documents, requesting Dun and Bradstreet, Equifax, experian reports on new accounts. Must have good communications skills, must be able to communicate well with customers and maintain an excellent working relationship with both internal and external customers.

Minimum 2 year degree, experience should include collections, A/R, aging and cash receipts. Willing to continue education to obtain CBA, CBF and CCE Designation through NACMNC

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