B2B Credit/Collections Role - $18-$20/hr in Columbus, OH at Vaco

Date Posted: 9/25/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Columbus, OH
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    9/25/2019
  • Job ID:
    B2BCR49777

Job Description

Credit/Collections Specialists, let Vaco advocate for you and you'll have an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job. Our client has an immediate opportunity for a B2B Credit/Collections Specialist. Instead of being another faceless resume, let Vaco promote your strengths to the hiring manager while preparing you for that specific interview.

Our recruiters will provide you with great insight about trends in the market-keeping you up to date on compensation expectations, company culture and growth opportunities. If you're an experienced B2B Credit/Collections Specialist and you want to partner with the best, apply today!

As an B2B Credit/Collections Specialist, you will be involved in accounts payable and accounts receivable, credit, financing, and invoicing.

B2B Credit/Collections responsibilities also include:

  • Establish and maintain effective and cooperative working relationships with dealers and sales.
  • Accountable for reducing delinquency for assigned accounts.
  • Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
  • Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis.

Job Requirements

To be successful in the Business-to-Business Credit/Collections role, it is essential that you have experience in collections, accounts receivable, and similar roles . Additional requirement of the B2B Credit/Collections Specialist role include: • 2 + years of B2B Credit/Collections experience • Knowledge of Microsoft Excel and Word • Excellent written and verbal communication skills necessary to work with various vendors and internal customers Minimum experience 1 year Key skills: commercial collections, business to business, b2b, B2B, credit, accounts receivable, AR, A/R