Specialist, Accounts Payable (Remote)

Must have CPG (consumer packaged goods) experience or experience collecting from big box retailers (target, walmart, etc..) They have been experiencing tremendous growth because of their expansive demand and web presence. They put a huge focus on creating the best supplements for their customers and utilizing technology to spread the word for easy access. Work fully remote Potential for contract to hire Are you an experienced credit and collections professional with a knack for solving complex financial challenges? We are looking for a dynamic Contract Corporate Credit & Collections Specialist to join our team. This role is responsible for managing our company's receivables to ensure timely collection of payments, and maintaining credit history files. You will also be responsible for minimizing bad debt risk, maximizing accounts receivable collections and supporting the company’s financial stability by ensuring adherence to credit policies and procedures. As a Contract Corporate Credit & Collections Specialist, your responsibilities will include but are not limited to: Analyzing customer financial condition and authorizing customer credit lines. Minimizing bad debt risk and maximizing accounts receivable collections. Evaluating customer records and recommending payment plans based on earnings, savings data, payment history, and purchase activity. Coordinating with sales department to review account status and identify any issues. Conducting credit checks on all customers, establish and manage limits. Making collection and follow-up calls to outstanding accounts. Documenting daily collections activity. Researching account disputes and billing discrepancies. Performing account/payment reconciliations. The ideal candidate for the Contract Corporate Credit & Collections Specialist role should possess the following: A minimum of 2+ years of experience in credit and collections, preferably within a corporate setting. Experience with GetPaid or similar collections software. Strong knowledge of billing and collections procedures. Proficient in Microsoft Office Suite, particularly strong in Excel. Bachelor’s degree in Finance, Accounting or related field is preferred. If you are a motivated professional with a passion for credit and collections, we would love to hear from you.