What are the responsibilities and job description for the Credit and Collections Specialist position at Robert Half?
We are offering a temporary employment opportunity for a Credit and Collections Specialist in the Wholesale Distribution sector located in Skokie, Illinois, United States. As a Credit and Collections Specialist, you will be responsible for managing the company's credit and collection processes, ensuring accurate customer credit records, and assisting in month end AR reporting. This job is 3-days on-site and two days remote in Skokie, IL.Responsibilities:• Manage and oversee the company's credit and collection processes, ensuring efficiency and accuracy• Monitor and review the credit limits of customers, making appropriate adjustments as necessary• Assist in the timely resolution of Credit Card Chargebacks, ensuring complete documentation is submitted• Contribute to the Treasury team by providing comments on the company’s outstanding AR• Participate in the AR month-end reporting process• Perform AR Related Balance Sheet Reconciliations• Maintain a proactive analysis of business trends and develop relevant AR metrics• Ensure prompt payment by following up with clients• Process and retrieve information for credit applications accurately and efficiently• Maintain responsibility for Customer AB Clean Up.
Salary : $20 - $25
