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Credit and Collections (Accounts Receivable)

San Diego, CA

Order: 226341
Temp - > 30 Hrs

Job Title: Accounts Receivable (Credit & Collections

Location: 92108

Schedule: TBD

Duration: 6months (possible temp to hire opportunity)

Pay: 23.00/hr-26.00/hr


Oracle is a MUST have


Position Summary:

This position is responsible for professionally and proactively managing a high volume of low dollar collection accounts and resolving outstanding receivables in a very fast pace environment with the flexibility to shift responsibilities on short notice.

  • Manage Accounts Receivable portfolios by adhering to and executing designated collection strategy with precision follow up and responsiveness.

  • Escalating accounts for collection agency to department Team Lead as directed.

  • Use proactive collection strategies to protect the Company’s financial assets by minimizing risk of loss to bad debt.

  • Minimize delinquency and manage DSO in accordance with corporate guidelines.

  • Perform customer account reconciliation and application analysis designed to drive advanced collection results.

  • Investigate chargebacks via root cause analysis and resolve with internal or external customers

Essential Skills

  • Skilled communicator, written and oral, with the ability to effectively negotiate

  • Ability to quickly build effective and lasting customer relationships

  • Excellent understanding of credit and collection policies and principles

  • Strong conflict management and issue resolution abilities

  • Intermediate to advance Excel and Word experience

Qualfications and Experience




  • Associate Degree preferred or equivalent combination of education and or experience

  • Must have a minimum of 5 years of relevant Credit and Collections experience preferable in a large Medical Device company

  • Oracle or similar ERP experience required