Taco Family of Companies
Credit and Collections Specialist
Cranston, Rhode Island, United States · Full-time
Sponsorship not specifiedDetected 5 days ago
AccountingExcelERPResearchCommunicationOrganizational SkillsAccounts Payable
About the role
- The Credit and Collections Specialist is responsible for monitoring accounts receivable aging reports, identifying overdue accounts, and proactively contacting customers to secure payments.
- Accurate and timely communications with customers on overdue accounts
- Successful relationships and coordination with departments outside of Finance
Responsibilities
- Maintains accurate records of all customer communications and payment arrangements
- Supports the new customer set-up process and assesses credit limits as assigned
- Performs as a back-up for the Accounts Receivable Specialist
- Provides administrative support
- Maintain targeted levels of aged accounts receivable
- Maintain accurate and organized files and records
- With nearly 1,000 people working at Taco worldwide, each with their own story, you will discover a sense of community and diverse, intelligent colleagues who help us innovate, create and explore.
Requirements
- 5+ years of accounts receivable and collections experience
- Verbal and auditory capability are required.
- Safety gear is required in these areas.
Nice to have
- Associate Degree in Accounting
- Experience in manufacturing industry
- Intermediate or advanced-level Excel knowledge, including pivot tables and formulas
- Knowledge of Enterprise Resource Planning (ERP) systems
Benefits
- Taco employees benefit from a company that:
- Provides competitive salaries and benefits
- Is mindful about family, health and well-being
- This role supports the credit application and credit limit review process and provides coverage for the cash
- Offers tuition reimbursement, career development, and on-site training programs in our learning center
Company info
- Believes in sharing profits with its employees
- Fosters conditions that allow people and communities to reach their full potential
- Embraces and celebrates diversity
- Position Summary
- This role supports the credit application and credit limit review process and provides coverage for the cash application process.
- Monitoring accounts receivable aging reports, identifying overdue accounts, and proactively contacting customers to secure payments
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