Credit and Collections Specialist

253488 | Contract

This professional Credit and Collections Specialist has high-volume B2B collections experience. Recent experience assisting companies on the accounts receivable side. Industry experience includes manufacturing. Systems experience includes Excel.

Additional qualifications include:

  • Performed collection activities on past-due commercial accounts
  • Communicated with internal departments and customers to resolve payment discrepancies
  • Tracked and monitored AR aging report within Excel
  • Responded to customer inquiries related to AR issues
  • Processed credit card payments and applied cash
  • Scanned and filed invoices
  • Updated customer profiles
Skills: Credit Cards, Audit, Tax, Taxation, Invoicing > Issuing Invoices, Invoicing > Payment of Invoices, Debit Cards, General Ledger, Accounts Receivable, Business to Business, Negotiation Skills, Microsoft Excel, Microsoft Office, Microsoft Office 2007, Microsoft Office 2010, Microsoft Office 365, Microsoft Outlook, Microsoft Word, Microsoft Word 2000, Credit Analyst, Caregiver, Collections Representative, Customer Service Representative, Accounting Clerk
Skills: Credit Cards, Audit, Tax, Taxation, Invoicing > Issuing Invoices, Invoicing > Payment of Invoices, Debit Cards, General Ledger, Accounts Receivable, Business to Business, Negotiation Skills, Microsoft Excel, Microsoft Office, Microsoft Office 2007, Microsoft Office 2010, Microsoft Office 365, Microsoft Outlook, Microsoft Word, Microsoft Word 2000, Credit Analyst, Caregiver, Collections Representative, Customer Service Representative, Accounting Clerk