Collections Specialist
Medline Industries, LP
Credit & Collections Specialist
FUJIFILM Corporation
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Ensure current/accurate Accounts Receivable positions for assigned accounts via collections, credit, research & analysis.
- Establish and maintain appropriate credit limits by analyzing DSO and external credit risk management tools and reports.
- Establish cross-departmental relationships to drive quick resolutions to any discrepancies in invoicing.
- Ensure the prompt payment of assigned accounts through persistent telephone, email, and written communication.
- Initiate customer retention through daily communication and develop strategy for on-time payments and preventing credit hold status.
- Assist with audit support collection and bad debt analysis.
- Comply with all applicable U.S. Food and Drug Administration (U.S. FDA) medical device regulatory requirements, applicable ISO 13485 standard requirements and all other applicable laws, regulations, and standards.
Requirements
- 3+ Years Collection experience preferred.
- Bachelor’s Degree or equivalent work experience required.
- Strong communication, attention to detail and organizational skills.
- Proficiency in Microsoft Excel.
- SAP experience a plus.
- Salesforce experience a plus.
- GetPaid experience a plus.
Benefits
- Flexible work arrangements
- Opportunities for professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Accounts Receivablecollectionscredit analysisDSO analysisbad debt analysisaudit supportMicrosoft Excel
Soft skills
communicationattention to detailorganizational skills
Certifications
Bachelor’s Degree
