Norican · 21 hours ago
Credit & Collections Specialist
LaGrange, GA
Full-time
Onsite
Entry, Mid Level
2+ years expNorican Group is a global leader in engineering solutions, supporting various brands in manufacturing and service. The Credit & Collections Specialist is responsible for managing accounts receivable, improving cash flow, and providing exceptional customer service while mitigating financial risks.
Industrial EngineeringMechanical Engineering
No H1B
Responsibilities
Evaluating creditworthiness: Assessing the financial health of potential and existing customers to determine their ability to repay debt, utilizing financial analysis and risk assessment
Setting credit limits: Determining appropriate credit limits and terms for customers based on credit analysis and company policies
Monitoring accounts: Tracking existing accounts to identify potential credit risks or delinquencies and taking proactive steps to address them
Creating reports: Preparing detailed credit reports and presenting findings to management to support informed decisions
Monitoring overdue payments: Identifying delinquent accounts and initiating collection efforts through various communication channels
Contacting customers: Reaching out to customers to discuss overdue payments, resolve disputes, and negotiate payment plans
Resolving billing issues: Investigating and resolving discrepancies in billing and payment to ensure accurate and timely collections
Maintaining records: Documenting all communications and maintaining accurate records of collection activities and payment arrangements
Reporting on collection progress: Preparing reports on collection performance and outstanding balances for management review
Minimizing bad debt: Implementing strategies and processes to reduce the amount of uncollectible debt and improve cash flow
Handling disagreements: Resolving disputes and discrepancies between the company and its customers regarding outstanding invoices or payments
Collaborating with departments: Working closely with sales, customer service, and accounting teams to resolve issues affecting payments and ensure customer satisfaction
Addressing root causes: Investigating the underlying causes of disputes to implement preventative measures and minimize future occurrences
Qualification
Required
A bachelor's degree in accounting, finance and business management required
2 years of credit and collection
Advanced Microsoft Office
ERP Software
Preferred
Microsoft Dynamics 365
Benefits
Competitive health insurance options
Employer paid Short-Term and Long-Term Disability coverage
Employer paid life insurance
Employer paid critical illness and accidental coverage
401k with employer match
Paid vacation and sick time
Paid holidays
Annual bonus opportunity
Company
Norican
Norican is a world-leading provider of technology for the formation and enhancement of metallic parts.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2014-12-19Acquired
2008-09-01Debt Financing
Leadership Team
Claudia Lodetti
CFO Americas
Recent News
2025-09-24
EIN Presswire
2025-08-19
2025-08-19
Company data provided by crunchbase