Credit & Collections Specialist

315887 | Contract

This sharp Credit and Collections professional has more than 7 years of experience, primarily in the manufacturing and distribution industries. This individual worked for five years at a large manufacturer of health care laboratory products as a Credit & Collections Analyst and was responsible for managing a portfolio of approximately 800 accounts. Other highlights includes collecting on commercial accounts that are past due through email and phone calls, placing and releasing orders on credit hold, running D & B reports, and conducting trade and bank references to evaluate credit worthiness.

Additional qualifications Include:

· Managed a portfolio of approximately 400-600 commercial accounts

· Reviewed and analyzed creditworthiness of new and existing customers and recommend credit limits

· Performed collections activities for open accounts receivable

· Performed cash application and investigation of payment discrepancies

· Maintained weekly past due reports for management review

· Researched claims and processed deductions

Skills: SAP
Skills: SAP