Credit and Collections Specialist

Über die Tätigkeit

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 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