Collections Officer

**Job Summary**

We are seeking a highly motivated and organized Commercial Credit Specialist to join our team. As a Commercial Credit Specialist, you will be responsible for reviewing customer accounts, identifying past-due invoices, and reporting daily/weekly metrics to the Department Manager.

**Key Responsibilities**

• Review customer accounts daily to identify past-due invoices.
• Report daily/weekly metrics to the Department Manager, including customer contacts, credits initiated, and past-due balances collected.
• Make recommendations on resolving open issues with customers.
• Update the ERP system with clear and concise notes on daily collection efforts.

**Requirements**

• A minimum of 1-2 years of experience in Credit & Collections.
• Bachelor's degree in Accounting or Finance preferred but not required.
• ERP experience: SAP strongly preferred.
• Intermediate to Advanced Excel Skills.
• Fluent English required.
• Strong communication, negotiation, and problem-solving skills.
• Strong organizational skills with an ability to handle multiple tasks and meet deadlines in a fast-paced environment.