Credit & Collections Specialist

Credit & Collections Specialist Compensation: $24 - $29 per hour | Location: Holtsville, NY | Type: On-site | Status: Permanent We are a leading wholesale distributor serving the beauty industry with a broad portfolio of professional products and solutions. For decades we have built our reputation on exceptional customer service, strong industry relationships, and a commitment to operational excellence. Why join us? Competitive compensation, comprehensive benefits, and a culture focused on employee success. Be part of a collaborative team where your contributions are valued and recognized. Enjoy a stable work environment with long‑term career growth opportunities. Gain exposure to both credit and collections functions, allowing you to expand your professional skill set. Work in a fast‑paced business that serves a diverse customer base across a thriving industry. Be part of a company that promotes teamwork, professional development, and internal advancement. Job Details We are seeking a dynamic and experienced Credit & Collections Clerk to join our high-performing team. The ideal candidate will manage and secure revenue by verifying and posting receipts, resolving discrepancies, and ensuring all accounts are up to date. This role requires excellent communication skills, a strong understanding of financial processes, and a keen eye for detail. Responsibilities Manage and maintain all aspects of credit and collections activities. Ensure timely and effective collection of all debts and customers’ payments. Negotiate with clients in non-payment cases. Maintain accurate and up-to-date customer data. Monitor and report on deviations from credit standards. Ensure the achievement of set targets for collections and delinquency. Work closely with the sales team to resolve credit issues. Prepare reports on account status and collection activity. Develop and implement strategies to increase the number of successful collections. Adhere to all relevant legal regulations and internal policies. Qualifications Minimum 2+ years of experience in credit and collections (preferred but not required). Proven experience in customer service. Strong understanding of financial processes, including billing and collections procedures. Excellent communication and negotiation skills. High degree of accuracy and attention to detail. Proficiency in Microsoft Office Suite, particularly Excel. Strong analytical skills and ability to resolve complex problems. Ability to work independently and manage multiple priorities. High level of integrity and trustworthiness. Bachelor’s degree in Finance, Accounting, or related field is preferred. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age, disability, military status, or genetic information. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. #J-18808-Ljbffr Australia-Employment