Credit Specialist - Administration

Coordinate invoice collections and resolve customer account issues; analyze delinquent accounts and initiate collection efforts based on due date and dollar amount; improve receivable turnover through proactive follow-up and communication; collaborate with branches and sales reps to align on collection strategies; maintain strong, positive relationships with customers and internal stakeholders; escalate financial concerns or risks to management as needed. Must have high school diploma or GED and 2+ years of experience in collections and customer service. Background check and drug screening are required. No weekends and a Monday–Friday schedule, with a focus on supporting finance operations and customer relationships.