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K&R Staffing HR Consulting LLC

Credit & Collections Assistant

Saraland, US现场永久制全职

发布于 2026年9月25日

此职位以 EN 发布

Credit & Collections Assistant

K&R Staffing is hiring a Credit & Collections Assistant for a full-time opportunity. We are looking for someone who is organized, dependable, comfortable working with customers, and confident handling payments, account information, and administrative tasks.

This is a great opportunity for someone with experience in customer service, accounts receivable, billing, collections, bookkeeping, or office administration who is looking to grow their accounting and credit experience.

What You'll Do

  • Assist customers with questions regarding billing, payments, statements, and account balances

  • Process customer payments and credit card transactions

  • Set up new customer accounts and maintain existing account information

  • Follow up on past-due balances and assist with collection efforts

  • Research credit and trade references for new and existing customers

  • Assist with credit reviews and account documentation

  • Prepare invoices, correspondence, reports, and other documents

  • Follow up on customer orders and payment requirements

  • Maintain accurate and confidential customer records

  • Communicate professionally with customers and internal departments

  • Provide administrative support to the Credit Department



Requirements

  • Strong customer service and communication skills

  • Comfortable speaking with customers by phone and email

  • Strong computer and data-entry skills

  • Detail-oriented and highly organized

  • Comfortable working with numbers, payments, and customer accounts

  • Ability to handle confidential information professionally

  • Previous experience in accounts receivable, collections, billing, credit, bookkeeping, customer service, or office administration is a plus

Apply today to learn more about this opportunity!



职位概览

工作类型

全职

所需技能

Customer ServicePayment Processing (including credit card transactions)Accounts ReceivableCollections and Past-Due Follow-UpCredit and Trade Reference ResearchCredit Reviews and Account DocumentationInvoicing and Billing PreparationData Entry and General Computer SkillsRecordkeeping and Confidential Information HandlingProfessional Communication (phone and email)Administrative Support / Office AdministrationAttention to Detail and Organizational SkillsReporting and Correspondence PreparationCustomer Order and Payment Follow-Up Tracking

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