Credit and Collections Specialist in Harrison, Ohio

LHH

Harrison, Ohio

Contract/Temp to Hire

Credit and Collections Specialist

LHH Recruitment Solutions is partnering with a client in Harrison Ohio who is looking to add a Credit and Collections professional to their team. This position will be onsite and is temp to hire. The ideal candidate will have at least 2 years of recent experience reviewing customer credit applications and collecting on commercial accounts.

Job Duties:

  • Review Credit applications by customers and make determinations on their creditworthiness for commercial accounts
  • Monitor customer accounts and make decisions on increases and credit holds
  • Run aging reports and collect on outstanding commercial credit lines
  • Utilize Microsoft Excel to manage reporting on your accounts
  • Research and resolve short pays and unapplied payments
  • Assist management with other duties in accounting when needed
  • Requirements:

  • 2+ years of recent credit experience
  • MUST be proficient with Microsoft Excel
  • 2+ years of Business-to-Business collections experience
  • Strong communication skill, both written and verbal
  • Prior ERP Accounting software experience
  • If you are interested in learning more, please apply now. You can also visit us at LHH.com

    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_849153_2922858

    Credit and Collections Specialist

    LHH

    30 days ago

    Contract/Temp to Hire

    Harrison, Ohio

    Credit and Collections Specialist

    LHH Recruitment Solutions is partnering with a client in Harrison Ohio who is looking to add a Credit and Collections professional to their team. This position will be onsite and is temp to hire. The ideal candidate will have at least 2 years of recent experience reviewing customer credit applications and collecting on commercial accounts.

    Job Duties:

  • Review Credit applications by customers and make determinations on their creditworthiness for commercial accounts
  • Monitor customer accounts and make decisions on increases and credit holds
  • Run aging reports and collect on outstanding commercial credit lines
  • Utilize Microsoft Excel to manage reporting on your accounts
  • Research and resolve short pays and unapplied payments
  • Assist management with other duties in accounting when needed
  • Requirements:

  • 2+ years of recent credit experience
  • MUST be proficient with Microsoft Excel
  • 2+ years of Business-to-Business collections experience
  • Strong communication skill, both written and verbal
  • Prior ERP Accounting software experience
  • If you are interested in learning more, please apply now. You can also visit us at LHH.com

    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

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