Hunter Hamilton is searching for a Credit & Collections Professional to join an electronics manufacturer in the South Metro. This company values pushing to improve, taking responsibility, and exceeding expectations. This Temp-to-Hire opportunity would put you in direct contact with the VP of Finance and regular interactions with multiple departments while being your foot in the door to your next long-term position. 

Responsibilities include:
• Effectively evaluate and negotiate customers’ credit conditions, assigning appropriate credit limits and payment terms.  
• Monitor credit exposure and performance of customers to proactively manage customers’ accounts within assigned credit limits and payment terms.
• Effectively document calls and follow-up communication
• Improve the overall quality of accounts receivable by maximizing accounts receivable turnover and minimizing risk of bad debts.
• Work and communicate effectively with AR Insurance Company to have our AR insured properly.
• Oversee freight claim submissions, AR customer statements, AR credit and debit memos and customers’ deduction follow up for assigned accounts.

Requirements include:
• Minimum 3 years of proactive credit and collection experience
• Proficient in Microsoft Office and Great Plains
• Familiarity with D&B Credit Reporting is preferred
• Excellent communications skills and customer-centric personality
• BS/BA degree preferred
• National Institute of Credit Management (NACM) and Credit Business Fellow (CBF) Certification desired