Credit and Collections

This Job opportunity in Microsoft Excel is built around proactively engage with customers to ensure timely payments while fostering positive working relationships. It would suit someone who can bring accuracy, pace, and safe handling of the work to the role.

Why this role may suit you

Position Overview: As a Credit & Collections Specialist, you’ll play a key role in managing financial operations, ensuring account accuracy, and driving process improvements. This role goes beyond payment follow-ups —it’s about building strong relationships, resolving disputes, and collaborating with internal teams to enhance financial processes.

What you would be doing

Proactively engage with customers to ensure timely payments while fostering positive working relationships. Conduct large account reconciliations, investigating discrepancies such as short payments, overpayments, and unresolved balances. Collaborate with Billing, Pricing, and Operations teams to resolve invoice discrepancies, rating errors, and contract inconsistencies.

What you need

• Ability to manage shift-by-shift driving or delivery responsibilities reliably.