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. 


  • Outbound phone calls to follow up on outstanding amounts
  • Problem resolution for disputes
  • Statement preparation for special accounts
  • Identifying credit risk situations and taking appropriate action to close
  • Approving credit applications for new customers
  • Responding to requests for invoice copies, delivery receipts, etc.
  • Working with corporate offices for customers to understand invoice
  • Delivery, 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 opportunities
  • Training and Development opportunities
  • Other local and state incentives
  • Leverages contacts within the local and state regulatory agencies to gain knowledge of and optimize business incentive opportunities 

Din profil

Set Yourself Apart: Profile/Experiences

  • High School Diploma, preferred BS/BA in Accounting/Finance field
  • Minimum 2 years performing collection account activities
  • Experience in Microsoft Office – Word, Excel, PowerPoint
  • Experience working in a cross-functional position
  • Ability to work a flexible schedule – as business demands change – is required.
Del dette jobtilbud: