Collections Specialist
On-site · Reading, Pennsylvania, United States
Job Summary
Collections Specialist responsible for customer dispute resolution, evaluating customer orders and collecting outstanding receivable accounts, and maintaining relationships with internal and external customers. Duties include contacting customers for payments on aged accounts, resolving disputes, coordinating with Treasury Manager on credit decisions and payment terms, producing weekly/monthly credit reports, evaluating credit holds, tracking project billings and invoicing in accordance with contracts, and supporting process-improvement initiatives. Requires BS degree in a business-related field (preferred) or 3-5 years of credit/collection experience in a manufacturing environment, mandatory B2B collections experience, familiarity with construction contract language and AIA documents, strong communication and MS Office proficiency.
Required Qualifications
- BS degree in a Business-related field - preferred, or 3-5 years of relative work experience.
- 3 -5 years credit/collection experience in a manufacturing environment.
- Business to Business collections experience mandatory.
- Ability to understand construction contract language and familiarity with AIA documents, payment applications and waivers.
- Ability to follow written, oral, and diagram based instructions and apply common sense to solve practical problems in standardized situations.
- Excellent verbal and written communication skills.
- Thorough knowledge of MS Office Suite (Word, Excel).
- Demonstrate strong problem-solving skills with the ability to analyze information.
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.