Credit & Collections Specialist: Cash & Deductions Resolution

A global adhesive solutions company in Grand Rapids is looking for a Credit and Collections Specialist to manage payment collections and customer accounts. The role requires a bachelor's degree in accounting and at least 3 years of collections experience. Key responsibilities include contacting customers about past-due payments, investigating disputes, and maintaining records in ERP systems. Strong communication skills and proficiency in Microsoft Excel are essential. This is a full-time position offering opportunities for career growth. #J-18808-Ljbffr