Credit and Collections Specialist

203516 | Contract

This experienced Credit and Collections Specialist has 25 years of experience in the credit and collections function for numerous industries. Most recently, this individual was working for a Fortune 500 Company collecting over $50,000 within 30 days on 90+ days past-due customers. Systems exposure includes proficiencies within AS400, SAP, Oracle, Excel, ACT, Lotus Notes and JD Edwards.

Additional qualifications include:

  • Experienced in researching and resolving chargebacks
  • Performed ACH and wire transfers
  • Ran D&B reports checking for credit worthiness
  • Conducted bank references on potential new clients
  • Conducted general ledger adjustments
  • Handled a portfolio of up to $3 billion to collect on past-due invoices
  • Reconciled the billing accounts
Skills: Accounts Receivable, AS400, Bank Reconciliations, Cash Applications, Cash Flows, Collections – Commercial, Customer Service, Deductions, Excel – Basic, General Ledger, J.D. Edwards, Lotus Notes, Management Experience, Microsoft Office, Microsoft Outlook, Microsoft Word, Oracle, Policies and Procedures, SAP
Skills: Accounts Receivable, AS400, Bank Reconciliations, Cash Applications, Cash Flows, Collections – Commercial, Customer Service, Deductions, Excel – Basic, General Ledger, J.D. Edwards, Lotus Notes, Management Experience, Microsoft Office, Microsoft Outlook, Microsoft Word, Oracle, Policies and Procedures, SAP
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