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Job Requirements of Credit & Collection Specialist:
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Employment Type:
Full-Time
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Location:
Orlando, FL (Onsite)
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Credit & Collection Specialist
Job Title: Credit & Collection Specialist
Location: Orlando, FL (Onsite)
Duration: 12-month contract (extension/FT possible based on performance)
Pay Rate: $25/hr
Schedule: Monday–Friday, Core Business Hours
Benefits: Weekly pay + Medical, Dental & Vision Insurance
Job Summary:
The Credit & Collection Specialist will support collections and credit management activities, working closely with customers, AR Accounting, Operations, and Sales teams. The role focuses on collecting outstanding receivables, resolving billing issues, and maintaining customer credit data.
Key Responsibilities:
- Manage and collect customer accounts receivable balances
- Follow up on past-due invoices via calls, emails, and customer portals
- Identify and resolve credit/collection issues with internal teams
- Send missing invoices and assist with dispute resolution
- Review and release orders on credit/shipment hold per company policy
- Maintain and update customer credit data in SAP
- Participate in cash collection review meetings and support related projects
Qualifications:
- Bachelor’s degree in Finance or Accounting
- 1–3 years of experience in account reconciliation or collections
- Strong analytical and organizational skills
- Proficiency in Microsoft Excel and MS Office
- Experience with SAP or financial systems preferred
- Ability to manage multiple priorities and work independently