Contract/Temp

Our client, an international manufacturing conglomerate, seeks a Collections Specialist for a 6 month or longer temp/contract position.  This is a high profile, visible position for a Collections professional to grow within in an international, dynamic organization.  In this role, you will

* Make Collections calls and emails to corporate clients requesting payment updates.

* Reviewing Aging Reports in SAP to determine the payment activity of clients

* Enter notes in SAP and coordinate with Accounts Receivable department o payment status

* This position reports to the Credit Team Lead

Hours: 8:30 am - 5:00 pm

The ideal candidate will have at least 3-5 years of Collections experience in a product related corporate environment.  SAP experience is required.