Optimize financial operations as a Credit & Collections Specialist. Engage with customers to ensure payments are timely while building relationships and addressing disputes through effective collaboration.

In this role, you will play a vital part in managing account accuracy and improving processes. Conduct large account reconciliations, investigate discrepancies, and analyze payment trends. Use your skills to develop proactive strategies that minimize disputes and enhance overall cash flow.

Key Responsibilities:
• Proactively engage with customers for timely payments
• Perform reconciliations and investigate payment discrepancies
• Collaborate with internal teams on invoice and contract issues
• Analyze payment trends to implement actionable improvements
• Develop strategies to enhance cash flow and minimize disputes

Requirements:
• Background in credit, collections, or receivables management
• Strong rec...