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Job description
Credit And Collection SpecialistPerform credit and/or collection tasks according to company policy and procedures that primarily include collecting delinquent account balances, resolving disputes and/or discrepancies, processing credit applications, and working with various departments to resolve customer payment issues. Contact existing customers to complete credit applications. This includes ensuring contact information is accurate, completing reference requests, and reporting. Handle multiple files at one time. Work with key customers and cross-functional teams to understand and resolve issues independently, even those with moderate difficulty level; refer more complex issues to higher-level staff.Job Duties and ResponsibilitiesCompile and maintain credit informationContact existing customers via fax, email, or phone in order to have them complete a credit application as part of routine re-evaluation of existing accounts. Confirm the accounts payable contact informationPerform general organizing, maintaining, filing, and scanning of various documentsSend out reference request forms to both bank and trade customers listed on the credit application once the credit application is receivedRun ad-hoc and regular reports (e.g., customer credit reports)Gather all required documentation (i.e., the credit application, bank reference, trade references, credit reports, and/or financial statements) and transition the customer to another member of the credit team so that credit limit decisions can be madeDevelop awareness of the customer's business and financial standing to support the credit review processReview and analyze historical data to spot trends and problem areas that can be communicated to appropriate individuals that will aid efforts to improve business processes and contract negotiationsIdentify accounts that have become delinquent and, depending upon multiple factors (tenure of the account, the number of past due invoices, the total dollar amount owed and/or the past payment history of the customer, etc.) and contact customers with past-due accountsRecover delinquent accounts; evaluate and adjust delinquent accountsAssist customers with terms to secure payments for the past due amount or establish an alternative payment planDocument activity within our collection software, and subsequently, follow up to ensure the customer followed through on their payment commitment; bring to the attention of the supervisor accounts that did not follow through as promisedRecommend accounts for charge-offResolve routine to moderately difficult customer service and routing problems with minimal supervision; perform root cause analysis and escalationMay perform and assume responsibility for some cash application (applying payments against open invoices)The requirements herein are intended to describe the general nature and level of work performed by employee, but is not a complete list of responsibilities, duties, and skills required. Other duties may be assigned as requiredEducation and ExperienceHigh school diploma or equivalent1 to 3 years credit/collection, general accounting, or related experienceExperience with software applications (SAP, Microsoft, etc.)Certification and/or License – may be required during course of employmentKnowledge, Skills, and AbilitiesKnowledge of and skill with Microsoft Office Suite and company computer systemsBasic analytical skillsAble to problem solveAble to work with accuracy and detail orientedAble to handle multiple tasks simultaneouslyAble to organize time, energy, and resources effectively to achieve goals (i.e., organizational skills)Able to communicate clearly and effectively, both verbally and in writingAble to interact positively and work effectively with others (interpersonal skills)Able to be a team player willing to help others through training and sharing of knowledge and informationMust be able to read, write and speak EnglishAn Equal Opportunity Employer including Disabled/Veterans
Worksite address
kansas city, KS, 66101, US
Who can apply
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