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Job Title: Credit Collections Specialist – 1 year Contract Role
Job Overview:
We are seeking a dedicated and detail-oriented Credit Collections Specialist to manage the collection of outstanding debts for the company. This role involves working closely with clients, monitoring accounts, and ensuring timely payments while maintaining strong customer relationships.
Key Responsibilities:
• Contact customers via phone, email, or mail to collect outstanding payments on overdue accounts.
• Monitor customer accounts to ensure timely payments and maintain accurate records of all communication.
• Resolve any billing discrepancies and disputes, collaborating with the finance and billing teams.
• Prepare and send out account statements and reminders for overdue payments. • Update and maintain account information, including payment schedules and account status.
• Conduct credit checks and assess the financial status of potential clients.
• Maintain and manage aged receivables reports, tracking outstanding balances. • Report on collection performance, trends, and potential risks to senior management.
• Ensure compliance with company policies and regulatory requirements regarding debt collection.
Qualifications:
• Bachelor’s degree in finance, Accounting, or a related field preferred.
• Proven experience in credit collections, accounts receivable, or a related field.
• Strong communication skills (written and verbal) with an ability to maintain professional relationships.
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On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the “Intended Electronics Separation”)*. We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization.
(1)The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing. For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont’s announcement.
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