Job Title: Credit & Collections Specialist

Job Summary:
Responsible for supporting credit and collections activities to ensure timely payment of outstanding accounts and reduce credit risk. This role conducts collection efforts, resolves account discrepancies, and works with internal teams to maintain accurate accounts receivable records and support healthy cash flow.

Key Responsibilities:

• Contact customers regarding outstanding balances and perform daily collection activities.

• Review aging reports and investigate past-due accounts.

• Reconcile account activity and resolve payment discrepancies such as short pays or unapplied cash.

• Collaborate with internal teams to address account issues and improve collection efforts.

• Evaluate credit information and assist with assigning or monitoring customer credit limits.

• Monitor account activity to identify potential credit risks.

Qualifications:

• Experience in accounts receivable, credit, or collections preferred.

• Strong analytical, communication, and problem-solving skills.

• Ability to manage multiple accounts and meet deadlines in a fast-paced environment.

• Proficiency in Excel and financial/accounting systems.

Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity. Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law.

Contact information

Evelyn Johnson