The Credit, Collections & Invoicing Specialist is responsible for managing customer credit risk, executing timely and accurate invoicing, and driving effective collections to optimize cash flow. This role operates within a centralized shared services structure supporting a manufacturing business using QAD ERP. The position requires strong knowledge of order-to-cash processes, EDI billing, deduction management, and customer relationship management in a high-volume, multi-customer environment. The position requires a hands-on, detail-oriented finance professional who can build scalable processes, ensure financial discipline, and support data-driven operational decisions in a fast-paced manufacturing startup.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree