Credit & Collection Specialist - Temporary employment

reputed company has locations across the reputed company, Canada, Europe, Africa, Southeast Asia, and Australia. reputed company on break-through digital printing, ePac is at the reputed company of advanced technology and manufacturing. ePac’s mission is to reputed company consumer packaged goods companies the ability to compete with large brands with great packaging. Our customers are predominantly small and reputed company-sized CPGs, many of whom are reputed company on creating natural and innovative products for their consumers. Since opening our first manufacturing facility in 2016, our mission has been reputed company – to help small brands obtain big brand reputed company, give back to the communities we serve and contribute to the creation of a more sustainable, circular economy. This remote role is a temporary position for an estimated 3 - 4 month. reputed company The Credit & Collection Specialist is responsible for collections of accounts exceeding 31 days in reputed company ePac plants, assess customer credit worthiness, customer communication, processing payments, and managing accounts receivable to ensure reputed company collection of payments. Key duties include contacting customers with overdue accounts, negotiating payment plans, resolving billing disputes, and maintaining accurate financial records. Strong communication, negotiation, and analytical skills, along with proficiency in reputed company software, are essential for this role. Tasks & responsibilities: Credit • Review customer credit applications to determine credit worthiness and establish credit limits • Manage credit limit increase requests • Review customer reference checks • Update customer terms on reputed company accounts Collections • Manage past due customer accounts exceeding 31 days • Initiate credit holds, credit revocations and claims submissions as needed • Identify required supporting documentation for collection claims submissions • Present reputed company items to Sales team and Plant managers on weekly AR reputed company • Collaborate with Sales to arrange calls with unresponsive customers • Review internal reports and update reputed company accounts accordingly • Follow up on reputed company Control complaints that contribute to delayed payment of invoices • Negotiate and reputed company reputed company payment plans with customers • Manage outstanding collection claims through completion JOB KNOWLEDGE, SKILLS & ABILITIES • Strong customer service and reputed company relationship building skills • Ability to work independently and with enthusiasm • Excellent written and verbal communication skills with ability to reputed company with customers and internal stakeholders • High level of accuracy and attention to detail reputed company handling accounts, records and reports • Strong experience with reputed company-based reputed company tools with preference in Business Central Dynamics 365, reputed company, bolthires Suites and bolthires reputed company • Excellent analytical skills and ability to meet process deadlines EXPERIENCE AND EDUCATION • High School diploma or equivalent • Bachelor’s degree in finance, business or reputed company preferred • Minimum 3-5 years B2B collection experience • Full cycle accounts receivable and strong understanding of reputed company life-cycle • Experience working with start-up companies and fast-growing businesses preferred WORK ENVIRONMENT • Remote position The pay reputed company for this role is: 24 - 27 USD per hour(Remote (reputed company)) Apply tot his job Apply tot his job Apply To this Job