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Open nowPosted 24 hours ago

Credit & Collections Specialist

Imperial Dade226 open roles

Pay
$26 – $29 an hour
Where
Imperial Dade, 36663 Van Born Road, Romulus, Michigan, United States of America
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Your applicationOpen nowCredit & Collections SpecialistImperial Dade · Imperial Dade, 36663 Van Born Road, Romulus, Michigan, United States of America

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Imperial Dade's own form.

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The clock on this job

Early applications get read.

13.3% of postings close within 7 days. Measured by our own scanner across the market. Imperial Dade postings stay open a median of 21 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.6%3 days
  3. 13.3%7 days
  4. 21.3%14 days
  5. 35.7%30 days
  6. 59.1%60 days
This job: posted 24 hours ago

Imperial Dade median: 21 days open

The posting

Imperial Brady has a Credit & Collections Specialist role available in Detroit, MI! Join a strong and continuously evolving group, helping to continue to grow our business. If you’re eager for your next opportunity, Imperial Brady is a great place to take that next step.

The Credit & Collections Specialist manages a portfolio of customer accounts to ensure the collection and resolution of past-due customer invoices.

Pay Range: $26.00 to $29.00 per hour + Bonus

You will:

Manage customer accounts within assigned portfolio (review order holds, collect receivables, monitor risk, assess and analyze creditworthiness) Identify problem accounts, write-offs, and related adjustments, and lead work until resolution. Provide impactful, proactive action plans via frequent monitoring of past due percentages. Negotiate payment arrangements; create strategic action plans to enhance cash flow timeliness Collaborate with the Business Operations and Cash Applications teams to resolve open credits & refunds Manage compliance with required internal controls and departmental procedures. Maintain portfolio to support functional metrics (past due percentage, average days past due, days sales outstanding, etc.)

You have:

5+ years of B2B collections work experience and sound knowledge of the order-to-cash process

Bachelor's degree in accounting or finance preferred, not required

Ability to quickly build rapport with customers externally and stakeholders internally Proficient in Microsoft Office

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