Collections Specialist

Department: Finance Position Title: Credit & Collections Specialist Position Location: Dallas/Fort Worth, Texas, working Remote. Reports to: Job Summary: The Credit and Collection Specialist reconciles account receivables, posts payment applications to customer AR, and contacts customers to resolve delinquent payment issues. Our ideal candidate is a motivated problem-solver who can collaborate effectively with a diverse array of teams, possesses accurate data entry skills, and has an eye for detail. Applicants who are bilingual, speaking French and English will be prioritized. Professional level verbal and written communication in French and English is a requirement. Pellera is looking to add to our team in the Dallas/Fort Worth area. This role will work on a remote basis. Essential Functions: Process and reconcile account receivables and remittances. Analyze credit worthiness of new customers and recommend appropriate credit limits. Complete customer account setup processes. Observe fraud prevention guidelines. Perform periodic audits of the general ledger and company financial documents. Address payment issues such as double payments or other discrepancies. Engage Collection Team as necessary to resolve payment issues. Other duties as assigned. Required Skills/Abilities/Competencies Excellent verbal and written communication skills. Bilingual, English/French communication, both verbal and written at professional level. Ethical and critical thinking. Ability to work inde