Our client in Twinsburg is looking for someone to analyze credit and perform collections for a 3-4 month project. The job duties include..... • Contact all past-due accounts within designated territory and make arrangements for payment. • Put accounts on credit hold, when necessary. • Handle Accounts Receivable phone calls. • Daily processing and release of orders on credit hold based upon receipt of funds. • Process credit applications, including contacting credit references, setting credit limits, and sending approval letters to new customers. • Resolve customer claims and disputed items. • Print weekly and monthly A/R reports. • Contact UPS and freight companies for proof of delivery to facilitate payment. • Minimize losses due to bad debt. • Assist Credit Collections Manager and CFO as needed. • Other duties as assigned.