Credit and Collections Specialist
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Fishers
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Direct Hire
Now hiring for a Fishers Credit and Collections Specialist.
Responsibilities:
- Manage accounts receivable and collections
- Process approximately 20 invoices daily
- Review credit applications and establish customer credit limits
- Manage order approvals, billing, invoicing, and collections
- Work with leasing companies on credit approvals, deposits, and sales tax
- Resolve billing disputes and customer payment issues
- Monitor aging reports and follow up on past-due accounts
Qualifications:
- Hands-on SAP experience required
- Strong order-to-cash experience
- Background in credit, collections, and accounts receivable
- Experience with material invoicing and sales tax
- Experience working with leasing companies
- Ability to assess credit risk and establish credit limits
- Strong customer service skills and ability to handle difficult customers professionally
- Accounting or finance degree preferred; relevant experience valued over education
After training is complete, this position is hybrid, 3 days in office.
Job Perks
$28 - $31.25 Estimated Hourly Pay-
401(k) Matching
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Annual Bonus Plan
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Dental Insurance
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Employee Assistance Program
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Flexible Spending Account
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FSA
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Holiday Pay
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Hybrid Schedule
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Life Insurance
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Medical Insurance
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Opportunity for Growth
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Paid Time Off
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Professional Development
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Vision Insurance