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B2B Accounts Recovery Specialist
Immediate Need Contract-to-Hire, 25/Hour, Full Time, On-Site, Lake Worth, FL

Responsibilities:

Analyze credit history and process payments in line with Credit Policy guidelines.

Maintain control over assigned accounts, ensuring adherence to credit terms.

Liaise with sales representatives regarding credit decisions, delinquencies, and other pertinent information.

Proactively contact customers with overdue accounts for payment.

Manage aging reports and resolve outstanding receivables.

Address billing discrepancies through incoming customer calls.

Collaborate with Credit Manager to review accounts and set credit limits.

Initiate credit relationships and monitor cash receivables.

Conduct research on orders and credit holds.

Requirements:

3-5 years of relevant experience.

Familiarity with credit reports and financial data analysis.

Excellent verbal and written communication skills.

Proficiency in Microsoft Office Suite.

Strong negotiation skills and professionalism.

Ability to work independently in a fast-paced environment.

Effective communication with all levels of management.