Now hiring for a Fishers Credit & Collections Specialist.
Responsibilities:
- Manage collections and reduce past-due balances
- Handle credit approvals and assess customer risk
- Support the full order-to-cash process
- Invoice material items with sales tax impact
- Work with leasing companies on deposits, credit approvals, and tax implications
- Monitor aging reports and maintain customer communication
- Partner with internal teams to resolve payment disputes
- Support cash application reporting and account updates
Qualifications:
- SAP experience, preferred
- Experience with collections, accounts receivable, and credit management
- Experience with order-to-cash processes
- Ability to close approximately 20 invoices daily
- Bachelor’s degree in Finance, Accounting, or related field preferred
- Strong communication, organization, and follow-up skills
This position is in Fishers, with on-site presence 3 days a week.
This is a contract position without an end date.