Nesco Resource is in search of a Credit & Collections Specialist to join our client’s team in Shelton, CT on temp to hire basis. Will be responsible for a diverse range of financial and customer service functions including collections, processing cash applications, credit card payments, invoice adjustments, etc.
Duties/Responsibilities:
- Collect outstanding receivables through calls and emails, assist in resolving disputes.
- Process and maintain credit application paperwork.
- Process cash applications, C/C and electronic payments.
- Analyze accounts receivable and cash receipt reports, invoice adjustments.
- Update customer account information.
- Excellent organizational skills and attention to detail.
- Excellent written and verbal communication skills.
- ERP system knowledge, proficient in Microsoft Office Suite or similar software.
- A four-year degree in Accounting or Finance.
- Strong skills in Microsoft Office, especially Excel (for managing financial data, reports, and collections metrics).
- 3 years of experience in credit and collections, accounts receivable or a related field.
- 3 month temp to perm opportunity
- 1st shift, Monday – Friday, 8 – 5pm (1 hour lunch)
- Pay range: $27 – $29/hour
PRO093
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.