Description
We are seeking a detail-oriented Credit & Collections Specialist I to support the full accounts receivable lifecycle. This role is responsible for evaluating customer credit, managing collections efforts, and maintaining strong client relationships while improving cash flow and minimizing risk.

Accounts Receivable Oversight: Manage day-to-day AR activities, including invoicing, payment tracking, and account reconciliations to ensure accuracy and timeliness.

Credit Evaluation: Review customer credit profiles, assess financial risk, and make informed recommendations regarding credit limits and terms.

Collections & Follow-Up: Proactively engage with customers on past-due balances, resolve billing discrepancies, and negotiate payment arrangements to reduce aging.

Customer Support: Serve as a primary point of contact for billing and payment inquiries, delivering responsive and detail oriented service.

Reporting & Analysis: P...