A company is looking for a Credit and Collections Specialist to manage financial tasks related to account balances.Key ResponsibilitiesCollect and manage outstanding invoices for an assigned portfolioResolve billing inquiries and disputes related to accountsAssist with unidentified payment applications and month-end close responsibilitiesRequired QualificationsMinimum 2 years of Accounts Receivable and/or Collections experienceHigh school diploma/GED required; Associate degree in a business-related field preferredExperience in handling escalated research situations