Duration: Contract to hire. This position WILL go permanent. Benefits will be provided during W2 contract duration.
Job Description:
As a Credit Specialist, you will play a crucial role in our finance team by managing and processing payments efficiently. Your primary responsibilities will include:
Payment Processing: Receive payments and accurately submit them into the internal cash apps systems.
Collections: Make outbound phone calls and send emails to clients, vendors, and affiliated contractors/homebuilders to collect on late or missing payments.
Communication: Send out remittance notices after payments have been made and initial late notices to ensure timely collections.
Customer Interaction: Maintain professional and effective communication with clients and stakeholders to resolve payment issues.
Qualifications:
Prior experience in collections, accounts receivable (AR), or credit.
Strong communication skills, both written and verbal.
Excellent organizational and time management abilities.
Proficiency in using financial software and cash applications.
Ability to work independently and as part of a team.
Exact compensation may vary based on several factors, including skills, experience, and education.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.