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The Credit and Collection Specialist is responsible for reconciling account receivables, processing payments, and analyzing the creditworthiness of new customers. They also perform periodic audits of the general ledger and resolve payment discrepancies while adhering to fraud prevention guidelines.
Department: Finance
Position Title: Credit & Collections Specialist
Position Location: Dallas/Fort Worth, Texas, working Remote.
Reports to:
Job Summary: The Credit and Collection Specialist reconciles account receivables, posts payment applications to customer AR, and contacts customers to resolve delinquent payment issues. Our ideal candidate is a motivated problem-solver who can collaborate effectively with a diverse array of teams, possesses accurate data entry skills, and has an eye for detail. Applicants who are bilingual, speaking French and English will be prioritized. Professional level verbal and written communication in French and English is a requirement.
Pellera is looking to add to our team in the Dallas/Fort Worth area. This role will work on a remote basis.
Essential Functions:
Required Skills/Abilities/Competencies
Education and Experience:
Pellera provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
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