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Accentuate Staffing is recruiting for a Credit and Collections Specialist to join a local company in the Morrisville area.

Responsibilities:

-Collection of unpaid invoices with attention to detail using telephone and E-Mail.
-Monitor all accounts and identify all delinquent customers within the assigned regions, and initiate timely appropriate action.
-Monitor aging results and recommend course of action to be taken on delinquent accounts.
-Resolve account disputes in a timely and efficient manner.
-Interact with Sales Reps and various inter-company departments to obtain resolution of account disputes and provide high levels of customer satisfaction.
-Provide copies of invoices, statements, proofs of delivery, pick-slips, purchase orders and any documentation necessary to resolve open past-due balances and expedite payment.
-Review customer credit lines and recommend adjustments accordingly.
-Recommend appropriate course of action to undertake on any seriously delinquent customers.
-Determine the necessity of cessation of product shipments to delinquent accounts and initiate legal action as warranted.

Requirements:

-High School diploma or GED, some college preferred
-Minimum 2 years credit and collection experience working in a high volume call environment
-SAP software experience is a strong plus.
-National Association of Credit Management Professional Designation is a strong plus.