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accurate and timely payment of all invoices. Compiles customer payment histories by creating
and/or maintaining historical financial spreadsheets on customers and analyzing trends from those
spreadsheets. Prepares credit reports based on customer strengths and weaknesses.
The Credit and Collection Specialist is also responsible for working closely with the Accounts
Receivable Department and Branch Managers to monitor and maintain AR records and accounts.
*A job as a Credit and Collections Analyst falls under the broader career
category of Credit Analysts. The information on this page will generally apply
to all careers in this category but may not specifically apply to this career title.
Develop and administer credit and collection programs. Oversee investigation of credit
risk in customers and suppliers and monitor the collection of amounts due to the
organization. Design and implement processes to improve cash flow and reduce
receivables. Manage a credit and collection staff and typically reports to top
management.
DUTIES/RESPONSIBILITIES:
The Credit and Collection Specialist is also responsible for working closely with the Accounts
Receivable Department and Branch Managers to monitor and maintain AR records and accounts.
*A job as a Credit and Collections Analyst falls under the broader career
category of Credit Analysts. The information on this page will generally apply
to all careers in this category but may not specifically apply to this career title.
Develop and administer credit and collection programs. Oversee investigation of credit
risk in customers and suppliers and monitor the collection of amounts due to the
organization. Design and implement processes to improve cash flow and reduce
receivables. Manage a credit and collection staff and typically reports to top
management.
DUTIES/RESPONSIBILITIES: