Credit And Collections Specialist

Job Title – Credit and Collections Specialist
Location – City of Industry, CA
Onsite | Contract to hire after 90 days 
Rate:DOEJob SummaryIntegr8staff has an immediate need for a Credit and Collections Specialist with a fast growing construction company. This is a great opportunity to develop your accounting and accounts receivable skills and join a company offering serious career development.ResponsibilitiesProvide a persistent but customer friendly approach to all collection calls.Review customer account history, past payments, average days to pay, credit limit to determine if an order should be released or remain on hold.Manage monthly 30/60/90 aging reportsSystematically contacting customers based on past due and amount statusContact customers to address account status, schedule follow up, escalate matters in a timely manner.Research and resolve disputes, payment variances, regarding billing, and other types of disputes.Perform timely preparation of monthly reports on delinquent accounts as defined by the Credit ManagerProvide in-depth knowledge and next steps in 60 day account reviews.Maintain effective & cooperative working relationship with customers and all internal departments Requirements 1 to 2 years business to business collections experienceConstruction-related accounting industry experience requiredExcellent Oral and Written communication skillsExperience providing high level customer serviceMust be a proactive worker seeking ways to provide solutions.Adaptable to changes in the work environment, manages competing demands.Resume and  hourly rate are required for consideration.  Only Local candidates will be considered - Position does not offer relocation or visa sponsorship.