Credit & Collections Specialist

Description
We are looking for a Credit & Collections Specialist to join our team in Lakeland, Florida. This position supports the credit function by evaluating customer accounts, monitoring receivables, and helping maintain healthy payment activity across a commercial portfolio. The role is well suited for someone who brings sound judgment, strong follow-through, and the ability to communicate professionally with customers and internal partners.


Responsibilities:

• Evaluate new customer credit requests and determine appropriate payment terms and credit exposure.

• Monitor assigned receivables by reviewing aging activity, following up on overdue balances, and taking timely action to improve collections performance.

• Contact customers regarding outstanding invoices, resolve payment issues, and maintain clear documentation of collection efforts and account updates.

• Investigate billing questions and account discrepancies by partne...

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Submit your application today and join our talented team at Robert Half Finance & Accounting.

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