Commercial Collections Specialist

Financial Additions has partnered with a restaurant supply company in search of an Commercial Credit Specialist. This role is hybrid, requires staff to be in office 3 days a week, and will be contract for 3-6 months.Company Offers:Value driven workplaceA goal to develop leadership qualities in all employees. Position will be responsible for:Contact customers regarding overdue invoices and reconcile customer accounts as needed.Process credit applications, credit reference checks, review credit holds, and approve shipments of orders.Generate various month-end reports.Process general ledger adjustments.Process customer refund checks.Generate manual invoices/proformas as requested.Research and resolve customer disputes. Background should include:1 – 2 years of commercial credit and collectionPrevious experience with AS400, GlobalEdge, and Navision is a plus.Intermediate MS Excel skillsINDVMS