Credit/Collections Specialist

270700 | Contract

This driven Credit/Collections Specialist has extensive experience processing check requisitions and reviewing account receivable status, credit applications and credit reports. Industry experience includes manufacturing and health care. Systems experience includes Oracle, SAP, Get Paid, AS400 and Excel.

Additional qualifications include:

  • Adjusted credit limits based on payment trends
  • Collected on past due accounts and placed orders on hold
  • Released orders as needed
  • Extended lines of credit for clients