Plastpro,Inc

Credit and Collections Specialist

Plastpro,Inc Westchester, FL
Plastpro,Inc

Credit and Collections Specialist

Plastpro,Inc Westchester, FL
3 months ago
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  • Monitor all collection activities and administer a portfolio of assigned corporate accounts
  • Process collections and minimize delinquent receivables.
  • Resolve payment discrepancies and provide customers with necessary documentation to support collections
  • Identify the root cause for delinquency and take necessary actions, including raising issues or eliminating causes.
  • Identify changes in customer trends and related risks.
  • Communicate findings to sales and credit management.
  • Process adjustments to accounts and reconcile accounts accurately
  • Apply checks, wires, ACH transmissions promptly and accurately based on customer remittance.
  • Identify and categorize deduction issues with customer remittance information.
  • Contact customers to resolve unapplied balances
  • Assist in opening, reviewing, and updating accounts
  • Assist with the preparation of required reports for management
  • Sort and file correspondence, perform clerical tasks such as copying, faxing, filing, and mailing invoices and statements
  • Assist with projects and other job-related duties as directed


Requirements

  • Bachelor's degree.
  • Five (5) years of credit and collections experience on a business-to-business level


Benefits

  • Medical and Dental Benefits - substantially company-paid!
  • Vision insurance
  • 401(k) with company match
  • Company-paid Pension
  • Disability insurance
  • Life insurance - company paid
  • Flexible spending account
  • Paid time off
  • Parental leave

  • Seniority level

    Mid-Senior level

  • Employment type

    Full-time

  • Job function

    Finance and Sales

  • Industries

    Primary and Secondary Education and Non-profit Organizations

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