Credit and Collections Specialist Om jobbet The Credit and Collection Specialist is responsible for the timely collection of accounts receivable and proper application of cash receipts. Responsibilities:Outbound phone calls to follow up on outstanding amountsProblem resolution for disputesStatement preparation for special accountsIdentifying credit risk situations and taking appropriate action to closeApproving credit applications for new customersResponding to requests for invoice copies, delivery receipts, etc.Working with corporate offices for customers to understand invoiceDelivery, approval, and payment processes and ensures that our processes follow theirs for efficient handling of receivables.Working with Sales leadership and field sales individuals to ensure that customer relationships are protected while collection activities progress.Works with collection agency to turn over account collections after all internal efforts are exhausted.Applying for, monitoring and following up on government / tax incentive opportunities for the Wichita sites.Business Development opportunitiesTraining and Development opportunitiesOther local and state incentivesLeverages contacts within the local and state regulatory agencies to gain knowledge of and optimize business incentive opportunities Din profil Set Yourself Apart: Profile/ExperiencesHigh School Diploma, preferred BS/BA in Accounting/Finance fieldMinimum 2 years performing collection account activitiesExperience in Microsoft Office – Word, Excel, PowerPointExperience working in a cross-functional positionAbility to work a flexible schedule – as business demands change – is required. Mail-a-friend Del dette jobtilbud: