Now hiring: Credit & Collections Specialist for a large company in Maple Grove! In this role, you will managing the timely collections of all customer accounts and working closely with management to evaluate credit risk. 

Duties Include:

• Review accounts on the daily credit hold report
• Negotiate with customer to reach resolutions to release, hold, reschedule, or cancel pending orders
• Collect past due or delinquent customer accounts through negotiations
• Respond to customer inquiries related to account issues 
• Reconcile customer accounts and disputes
• Analyze and establish credit limits
• Perform annual credit reviews for existing customers
• …and other duties as required! 

This is a great long-term contract and looking to get the right person started immediately!