53
Low Fit
Score based on skill match, seniority, location, and compensation.
Skill Match
20/40
Title Alignment
5/20
Seniority
15/15
Location / Remote
5/10
Compensation
5/10
Company Stage
3/5
Detected Skills in JD
accounts receivablearcollectionsinvoiceinvoicescreditreconciliationaccount reconciliationapsapexcelmicrosoft officecomplianceadacustomer servicedetail-orientedcollaborativeanalytical
Status: new
Job Description
Think the best job opportunities are far away? Think again. Great opportunities are right here in your backyard. Kelly® is looking for a Credit and Collection Specialist to work at a leading organization in Orlando, FL. Let us help you grow at work and discover the next step in your career, all while being a vital part of your community. Salary/Pay Rate/Compensation: $25/hr Shift: 1st Why you should apply to be Credit and Collection Specialist: • Opportunity to gain valuable experience with a respected industry leader • 100% onsite position for a collaborative and engaging work environment • Potential for contract extension or conversion to permanent employment • Gain exposure to advanced financial systems and processes What’s a typical day as Credit and Collection Specialist? You’ll be: • Maintaining the interface between customers, AR Accounting, Operations, and Sales teams • Ensuring timely collection of all accounts receivable balances • Utilizing COFANet to support customer credit limit validation processes • Identifying and communicating credit and collection issues, following up with relevant teams to resolve discrepancies • Sending missing invoices and maintaining customer contact through calls, emails, and customer portals to improve payment status • Reviewing, analyzing, and releasing pending sales orders from credit/shipment hold in compliance with company policy • Maintaining and updating customer master and credit data in SAP • Supporting customer service and program teams to resolve disputes related to receivable collections • Participating in bi-weekly Cash Drum meetings and discussions • Assisting in the implementation of tools and processes as required • Handling additional duties and projects as assigned This job might be an outstanding fit if you: • Have a bachelor’s degree in finance or accounting with 1-3 years of relevant accounting/finance experience, or an equivalent combination of education and experience • Possess prior experience with collections, collection tools, and account reconciliation (preferred) • Have strong computer skills, including proficiency with Microsoft Office (especially Excel); SAP experience is a plus • Are able to handle multiple projects and adapt to changing priorities • Can work independently, are self-motivated, and proactive in carrying out assignments • Demonstrate excellent judgment, planning, organizational, and analytical skills • Have a detail-oriented mindset What happens next Once you apply, you’ll proceed to next steps if your skills and experience look like a good fit. But don’t worry—even if this position doesn’t work out, you’re still in our network. That means all of our recruiters will have access to your profile, expanding your opportunities even more. Helping you discover what’s next in your career is what we’re all about, so let’s get to work. Apply to be Credit and Collection Specialist today! 10151425