What are the responsibilities and job description for the Credit and Collections Specialist position at Moore DM Group?
Description
As the Credit and Collections Specialist you will be responsible for the efficient, effective and timely collection of outstanding customer balances. The ideal candidate will have a strong background in collections, accounts receivable, and account reconciliation.
This role is 100% onsite located in our Auburn, MA office.
Moore is a data-driven constituent experience management (CXM) company achieving accelerated growth for clients through integrated supporter experiences across all platforms, channels and devices. We are an innovation-led company that is the largest marketing, data and fundraising company in North America serving the purpose-driven industry with clients across education, association, political and commercial sectors.
Check out www.WeAreMoore.com for more information.
Your impact :
- Contacts customers directly regarding past due amounts.
- Prepares monthly aging report and reconciles to General Ledger.
- Produces and issues monthly customer statements.
- Research payments with missing details to ensure that receivables are accurately recorded.
- Resolves billing discrepancies, processes customer refunds, and reviews account adjustments.
- Conducts credit analysis and assesses the creditworthiness of customers.
Your Profile :
How We'll Support you :
LI-Onsite