Credit & Collections in Baltimore, Maryland

Baltimore, Maryland

Contract/Temporary


Are you an experienced Credit & Collections Specialist in Baltimore, MD? LHH Recruitment Solutions has a contract Credit & Collections position for a well-known company Baltimore, MD. Please see the desired qualifications below and apply with us!


Responsibilities

  • Monitor the firm’s accounts receivable and identify overdue accounts.
  • Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.
  • Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or changed phone numbers.
  • Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments collected from the customer.
  • Resolve customer issues and complaints concerning billing.

  • Requirements

  • Processing new applications, working with sales to make sure all documentation is received, pulling D&B, getting trade references, and setting up accounts in the SAP system

  • Skills

  • Negotiating skills
  • Patience and stress management
  • Problem-solving skills
  • Critical thinking skills


  • Education

  • Bachelor’s Degree in accounting

  • Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

    RefUS_EN_27_844839_2944490

    Credit & Collections

    LHH

    27 days ago

    Contract/Temporary

    Baltimore, Maryland


    Are you an experienced Credit & Collections Specialist in Baltimore, MD? LHH Recruitment Solutions has a contract Credit & Collections position for a well-known company Baltimore, MD. Please see the desired qualifications below and apply with us!


    Responsibilities

  • Monitor the firm’s accounts receivable and identify overdue accounts.
  • Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.
  • Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or changed phone numbers.
  • Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments collected from the customer.
  • Resolve customer issues and complaints concerning billing.

  • Requirements

  • Processing new applications, working with sales to make sure all documentation is received, pulling D&B, getting trade references, and setting up accounts in the SAP system

  • Skills

  • Negotiating skills
  • Patience and stress management
  • Problem-solving skills
  • Critical thinking skills


  • Education

  • Bachelor’s Degree in accounting

  • Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

    Personal Details
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