Credit & Collections Specialist
WorkGenius Group
Title: Credit & Collections Specialist Industry: Beverage brand Location: Denver, CO Duration: 12 months, with likely extension Responsibilities Manage an assigned customer portfolio, maintain accurate accounts receivable aging, and drive timely recovery of outstanding balances. Reconcile customer statements, credits, invoices, and account balances; provide supporting documentation as requested. Conduct proactive collection activities, communicate payment expectations, negotiate payments when appropriate, and document all customer interactions. Identify credit-risk and bad-debt accounts, recommend corrective actions, and elevate field process issues that may delay payment. Prepare portfolio and accounts receivable reports, support credit checks and DSO/overdue A/R targets, and contribute to improved collection practices. Requirements Associate degree or at least four years of industry-related collections experience, including required Accounts Receivable experience. Experience with payment, invoicing, daily balancing, database management, customer aging analysis, and A/R reporting; accounting or bookkeeping experience is a plus. Experience with ERP or route-accounting systems; Direct Store Delivery, HighRadius, and
SAP S/4HANA
experience are preferred. Proficiency with Microsoft Excel, Word, PowerPoint, and Access, along with strong analytical, problem-solving, organizational, and independent-work skills. Excellent written and verbal communication and customer-service skills; ability to identify credit risk, minimize delinquencies, and demonstrate leadership potential. Work location is Denver, CO, onsite Monday-Thursday and remote Friday. Skills Accounts Receivable Collections Credit Risk A/R Aging Payment Negotiation DSO ERP Systems SAP S/4HANA HighRadius Microsoft Excel Hourly rate is commensurate with experience and is an estimated range provided by WorkGenius. #J-18808-Ljbffr WorkGenius GroupVacancy posted 2 days ago
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