Credit and Collections Professional

Category:

Accounting

Employment Type:

Contract

Reference:

BH-380133

Credit and Collections Professional
needed for a Contract
opportunity with Yoh's client located in Westminster, Colorado. Duration of Contract:
through early March (potential temp-to-hire).

The Big Picture - Top Skills Should You Possess:


Position Overview:
The Credit and Collections Professional will manage a portfolio of accounts receivable, focusing on end-to-end credit and collections activities. The role is critical for maintaining cash flow, minimizing bad debts, and reducing days sales outstanding (DSO). This is a hybrid role
requiring strong analytical, problem-solving, and interpersonal skills to collaborate with internal teams and external customers.

What You Need to Bring to the Table:

Required Skills and Qualifications -
Experience:

• 5+ years of experience in credit and collections(B2B focus) or customer service roles with increasing responsibility.
• Strong portfolio management
  experience in a publicly traded company with significant end-user sales activities.
• Ability to resolve complex issues independently.

• Experience with Oracle, NetSuite, and GetPaid(preferred).
• Advanced proficiency in Microsoft Office Suite
  and Google Sheets, Docs, Slides.

• Exceptional problem-solving and interpersonal skills.
• Ability to handle stress and work well with others.
• Strong attention to detail and organizational skills.
• Willingness to learn and adapt.

• Bachelor's degree preferred but not required.

• Hybrid schedule: T/W/TH in Office (Westminster, CO), M/F Remote.
  
• Fully onsite for the first few weeks of training.

• Manage assigned accounts receivable portfolio, including account setup, cash collection, and dispute resolution.
• Conduct collection activities such as calling customers, sending statements, and following up on payments.
• Process credit applications
  and recommend or approve credit limits.
• Review sales orders on credit hold and approve them for release.

• Perform A/R account reconciliations
  and manage disputes to achieve positive outcomes.
• Process credit card transactions
  and monitor monthly auto-pay activity.
• Recommend bad debt reserves
  on a monthly basis.
• Liaise with third-party collection agencies and manage bankruptcy processes.

• Log all customer interactions and collection activities into the collection software system.
• Prepare and deliver reports for business unit controllers and internal stakeholders.
• Support acquisition and integration activities, including integrating systems, policies, and accounts of acquired companies.

• Drive efficiency and productivity
  through process improvement initiatives.
• Identify and implement creative, win/win solutions for THE COMPANY and its customers.

• Spanish language proficiency.
• Experience working with acquisition integrations.