Description We are looking for a detail-oriented Credit and Collections specialist to support accounting operations for a machinery manufacturing organization in Charlotte, North Carolina. This Long-term Contract position will focus on assessing credit practices, reviewing customer accounts, and strengthening collection activity to help maintain healthy cash flow. The role also works closely with finance teams on receivables oversight, account accuracy, and day-to-day accounting coordination.

Responsibilities:
• Review customer credit information, analyze risk, and support informed decisions on account terms and limits.
• Oversee outstanding receivables for U.S. customer accounts, following up on past-due balances and helping reduce aging exposure.
• Partner with internal stakeholders to resolve billing questions, payment discrepancies, and account issues in a timely manner.
• Monitor collection activity and maintain accurate records of customer communication, paym...