Credit and Collections Specialist

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Job description

1st Shift 8:00AM TO 5:30PM

Key Responsibilities of Collections Finance Assistant:
Drive timely collections and reduce AFDA
Understand past due drivers
Ability to work across functions (Ext Customers, Project Managers, Sales, Billings, etc)
Guide decision making (i.e. credit limit adjustment, hold, etc.)
Perform variance analysis (weekly cash actuals vs forecast, etc.)
Drive continuous improvement and process documentation
Participate in internal audits (write-off documentation, etc.)
Generate adhoc reports (Customer statements, credit limits, etc.)

Candidates must possess:
Min of 2+ years of collections experience
Proven knowledge of Oracle a bonus or other ERP systems such as Tally, SAP, Sage Intacct, Acumatica, ORION, Ariba, etc.
Advanced Excel (v-lookups a must, pivot tables a bonus)

We Value:
Good analytical skills, oral and written communication
Ability to present complex analysis with clarity

Nesco Resource and affiliates (Lehigh G.I.T Inc, and Callos Resource, LLC) is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.

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