Credit and Collections Specialist I (68587)

{
  "content_hash": "7040f020882dfe61dd03fa0c55f31288a00a0708c33699c788ce9910ea328835",
  "source_hash": "bb61dfcb8ec3654f561d92c2cfdcd58fcb34482164dd587b8ca40b30c7b18c06",
  "last_changed_at": "2026-05-31T19:06:33.175Z",
  "active_status": "active"
}

{
  "language": "en",
  "location": {
    "raw": "Tire Distributor Xperts HQ - Gardena, CA 90248; 500 W 190th St Suite 600, Gardena, CA, 90248, USA",
    "city": "Gardena",
    "region": "CA",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": 24,
  "salary_min": 23,
  "inferred_at": "2026-06-06T20:34:14.672Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Tire Distributor Xperts HQ - Gardena, CA 90248; 500 W 190th St Suite 600, Gardena, CA, 90248, USA",
      "city": "Gardena",
      "region": "CA",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "hour",
  "workplace_type": null,
  "salary_currency": "USD"
}

{}

{
  "detail": {
    "city": "Gardena",
    "jobId": 589567,
    "level": "",
    "endDate": "",
    "legalId": 4189,
    "isHotJob": false,
    "jobShift": "",
    "jobTitle": "Credit and Collections Specialist I (68587)",
    "location": "Tire Distributor Xperts HQ - Gardena, CA 90248",
    "startDate": "",
    "clientCode": "10V71",
    "remoteType": "",
    "description": "<p>​​​​​​</p>\n\n<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\"><strong>JOB TITLE: </strong>&nbsp;Credit and Collections Specialist I&nbsp;</span></span></span></p>\n\n<p>&nbsp;</p>\n\n<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\"><strong>TEAM MEMBER PERKS</strong></span></span></span></p>\n\n<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\">Along with a competitive paycheck, you will also get to enjoy&nbsp;a&nbsp;full suite of benefits&nbsp;including:</span></span></span></p>\n\n<ul>\n\t<li>\n\t<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\">Sick Time - 5 days&nbsp;</span></span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\">Vacation Time - Earn up to 2-weeks on your first year of&nbsp;employment&nbsp;&nbsp;</span></span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\">Paid and Floating Holidays&nbsp;&nbsp;</span></span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\">Premium&nbsp;FREE Medical&nbsp;and Dental&nbsp;coverage&nbsp;options&nbsp;</span></span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\">Vision Insurance</span></span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\">401(k) with company matching&nbsp;</span></span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\">Life Insurance&nbsp;&nbsp;</span></span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\">Discounts on Tires and Wheels&nbsp;</span></span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\">Opportunity for advancement&nbsp;</span></span></span></p>\n\t</li>\n</ul>\n\n<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>WE WANT TO HEAR FROM YOU IF YOU</strong></span></span></p>\n\n<ul>\n\t<li>\n\t<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Pride yourself in providing excellent customer service</span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Have proven time management mastery</span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Have the ability to work independently and in a team</span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Pride yourself on solving problems efficiently</span></span></p>\n\t</li>\n</ul>\n\n<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>ESSENTIAL RESPONSIBILITES:</strong></span></p>\n\n<ul>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Review weekly aging and&nbsp;identify the following:</span></span></p>\n\n\t<ul>\n\t\t<li>\n\t\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">COD accounts in need of payment and/or reconciliation</span></span></p>\n\t\t</li>\n\t\t<li>\n\t\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Terms accounts requiring payment and/or reconciliation</span></span></p>\n\t\t</li>\n\t\t<li>\n\t\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Accounts rolling into 30 + past due</span></span></p>\n\t\t</li>\n\t\t<li>\n\t\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Slow-paying account and changes in payment trends/red flags</span></span></p>\n\t\t</li>\n\t\t<li>\n\t\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Payment plans or special arrangements to ensure time payment, and flag defaults</span></span></p>\n\t\t</li>\n\t</ul>\n\t</li>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Complete account reconciliation in timely manner</span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Review and discuss concern&nbsp;accounts with Specialist II and/or Manager</span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Assist with monitoring Soft Hold Orders and ensure timely resolution</span></span></p>\n\n\t<ul style=\"list-style-type:circle\">\n\t\t<li>\n\t\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Ability to analyze and make sound judgement&nbsp;in the company&#39;s best interest, while maintaining&nbsp;customer relationships</span></span></p>\n\t\t</li>\n\t\t<li>\n\t\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Communicate delays or order holds with Warehouse and Sales Reps</span></span></p>\n\t\t</li>\n\t\t<li>\n\t\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Identify cause of hold and suggest action plans&nbsp;to prevent&nbsp;recurrences</span></span></p>\n\t\t</li>\n\t</ul>\n\t</li>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Clearly document all internal and external communication in NetSuite, including weekly summaries, and detailed aging reports</span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Maintain clear, professional verbal and written communication with customers and sales reps regarding&nbsp;account status and overdue balances</span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Conduct collection calls with focus on maintaining and improving customer relationships</span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Provide excellent customer service to internal teams and external customers</span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Respond promptly to calls, emails, MS Teams, and FreshChat message</span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Processes request for invoice copies, statements, refunds, and signed proof of delivery in a timely manner</span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Support additional&nbsp;tasks and special projects as assigned</span></span></p>\n\t</li>\n</ul>\n\n<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\"><strong>REQUIRED QUALIFICATIONS AND SKILLS:</strong></span></span></p>\n\n<ul>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">1 - 2 years of&nbsp;experience in Accounts Receivable, credit function and customer service, or&nbsp;related role</span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Preferred industry background: Tire/wheels, Auto Parts, Manufacturing, or Distribution</span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Bilingual preferred (English/Spanish)</span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Proficient in Excel (including VLOOKUP), MS Office, Outlook, Word, MS Teams, FreshChat</span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Strong analytical, written and verbal communication, and negotiation skill</span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Ability to work in a fast-paced environment and effectively multitask</span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Experience handling&nbsp;high-volume calls</span></span></p>\n\t</li>\n\t<li>\n\t<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Experience with ERP Systems (NetSuite a plus)</span></span></p>\n\t</li>\n</ul>\n\n<p>&nbsp;</p>\n\n<p>&nbsp;</p>\n",
    "jobCategory": "",
    "salaryRange": "$23.00 - $24.00 Hourly",
    "socialMedia": {
      "xLink": {
        "text": "Tireco%252C%2520Inc%2520Job%2520Opportunity%2520Credit%2520And%2520Collections%2520Specialist%2520I%2520%252868587%2529"
      },
      "emailLink": {
        "subject": "Tireco%2C%20Inc%20Job%20Opportunity%20Credit%20And%20Collections%20Specialist%20I%20%2868587%29",
        "summary": "%E2%80%8B%E2%80%8B%E2%80%8B%E2%80%8B%E2%80%8B%E2%80%8B%0A%0AJOB%20TITLE%3A%20%C2Credit%20and%20Collections%20Specialist%20I%C2%0A%0A%C2%0A%0ATEAM%20MEMBER%20PERKS%0A%0AAlong%20with%20a%20competitive%20paycheck%2C%20you%20will%20also%20get%20to%20enjoy%C2a%C2full%20suite%20of%20benefits%C2including%3A%0A%0A%0A%09%0A%09Sick%20Time%20-%205%20days%C2%0A%09%0A%09%0A%09Vacation%20Time%20-%20Earn%20up%20to%202-weeks%20on%20your%20first%20year%20of%C2employment%C2%C2%0A%09%0A%09%0A%09Paid%20and%20Floating%20Holidays%C2%C2%0A%09%0A%09%0A%09Premium%C2FREE%20Medical%C2and%20Dental%C2coverage%C2options%C2%0A%09%0A%09%0A%09Vision%20Insurance%0A%09%0A%09%0A%09401%28k%29%20with%20company%20matching%C2%0A%09%0A%09%0A%09Life%20Insurance%C2%C2%0A%09%0A%09%0A%09Discounts%20on%20Tires%20and%20Wheels%C2%0A%09%0A%09%0A%09Opportunity%20for%20advancement%C2%0A%09%0A%0A%0AWE%20WANT%20TO%20HEAR%20FROM%20YOU%20IF%20YOU%0A%0A%0A%09%0A%09Pride%20yourself%20in%20providing%20excellent%20customer%20service%0A%09%0A%09%0A%09Have%20proven%20time%20management%20mastery%0A%09%0A%09%0A%09Have%20the%20ability%20to%20work%20independently%20and%20in%20a%20team%0A%09%0A%09%0A%09Pride%20yourself%20on%20solving%20problems%20efficiently%0A%09%0A%0A%0AESSENTIAL%20RESPONSIBILITES%3A%0A%0A%0A%09%0A%09Review%20weekly%20aging%20and%C2identify%20the%20following%3A%0A%0A%09%0A%09%09..."
      },
      "facebookLink": {
        "redirectUri": "",
        "facebookAppId": "773759036043100"
      },
      "linkedInLink": {}
    },
    "isQuickApply": false,
    "positionType": "",
    "countryPaidIn": "",
    "googleJobJson": "{\"@context\":\"https://schema.org/\",\"@type\":\"JobPosting\",\"title\":\"Credit and Collections Specialist I (68587)\",\"identifier\":\"J10V71589567\",\"url\":\"https://www.paycomonline.net/v4/ats/web.php/portal/499B84791C438F14D9629A24F8939CFA/jobs/589567\",\"image\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=499B84791C438F14D9629A24F8939CFA\",\"baseSalary\":{\"@type\":\"MonetaryAmount\",\"currency\":\"USD\",\"value\":{\"@type\":\"QuantitativeValue\",\"minValue\":23,\"maxValue\":24,\"unitText\":\"\"}},\"datePosted\":\"2026-05-08\",\"description\":\"Job DetailsJob Location: Tire Distributor Xperts HQ - Gardena, CA 90248Salary Range: $23.00 - $24.00 Hourly​​​​​​\\n\\nJOB TITLE: &nbsp;Credit and Collections Specialist I&nbsp;\\n\\n&nbsp;\\n\\nTEAM MEMBER PERKS\\n\\nAlong with a competitive paycheck, you will also get to enjoy&nbsp;a&nbsp;full suite of benefits&nbsp;including:\\n\\n\\n\\t\\n\\tSick Time - 5 days&nbsp;\\n\\t\\n\\t\\n\\tVacation Time - Earn up to 2-weeks on your first year of&nbsp;employment&nbsp;&nbsp;\\n\\t\\n\\t\\n\\tPaid and Floating Holidays&nbsp;&nbsp;\\n\\t\\n\\t\\n\\tPremium&nbsp;FREE Medical&nbsp;and Dental&nbsp;coverage&nbsp;options&nbsp;\\n\\t\\n\\t\\n\\tVision Insurance\\n\\t\\n\\t\\n\\t401(k) with company matching&nbsp;\\n\\t\\n\\t\\n\\tLife Insurance&nbsp;&nbsp;\\n\\t\\n\\t\\n\\tDiscounts on Tires and Wheels&nbsp;\\n\\t\\n\\t\\n\\tOpportunity for advancement&nbsp;\\n\\t\\n\\n\\nWE WANT TO HEAR FROM YOU IF YOU\\n\\n\\n\\t\\n\\tPride yourself in providing excellent customer service\\n\\t\\n\\t\\n\\tHave proven time management mastery\\n\\t\\n\\t\\n\\tHave the ability to work independently and in a team\\n\\t\\n\\t\\n\\tPride yourself on solving problems efficiently\\n\\t\\n\\n\\nESSENTIAL RESPONSIBILITES:\\n\\n\\n\\t\\n\\tReview weekly aging and&nbsp;identify the following:\\n\\n\\t\\n\\t\\t\\n\\t\\tCOD accounts in need of payment and/or reconciliation\\n\\t\\t\\n\\t\\t\\n\\t\\tTerms accounts requiring payment and/or reconciliation\\n\\t\\t\\n\\t\\t\\n\\t\\tAccounts rolling into 30 + past due\\n\\t\\t\\n\\t\\t\\n\\t\\tSlow-paying account and changes in payment trends/red flags\\n\\t\\t\\n\\t\\t\\n\\t\\tPayment plans or special arrangements to ensure time payment, and flag defaults\\n\\t\\t\\n\\t\\n\\t\\n\\t\\n\\tComplete account reconciliation in timely manner\\n\\t\\n\\t\\n\\tReview and discuss concern&nbsp;accounts with Specialist II and/or Manager\\n\\t\\n\\t\\n\\tAssist with monitoring Soft Hold Orders and ensure timely resolution\\n\\n\\t\\n\\t\\t\\n\\t\\tAbility to analyze and make sound judgement&nbsp;in the company&#39;s best interest, while maintaining&nbsp;customer relationships\\n\\t\\t\\n\\t\\t\\n\\t\\tCommunicate delays or order holds with Warehouse and Sales Reps\\n\\t\\t\\n\\t\\t\\n\\t\\tIdentify cause of hold and suggest action plans&nbsp;to prevent&nbsp;recurrences\\n\\t\\t\\n\\t\\n\\t\\n\\t\\n\\tClearly document all internal and external communication in NetSuite, including weekly summaries, and detailed aging reports\\n\\t\\n\\t\\n\\tMaintain clear, professional verbal and written communication with customers and sales reps regarding&nbsp;account status and overdue balances\\n\\t\\n\\t\\n\\tConduct collection calls with focus on maintaining and improving customer relationships\\n\\t\\n\\t\\n\\tProvide excellent customer service to internal teams and external customers\\n\\t\\n\\t\\n\\tRespond promptly to calls, emails, MS Teams, and FreshChat message\\n\\t\\n\\t\\n\\tProcesses request for invoice copies, statements, refunds, and signed proof of delivery in a timely manner\\n\\t\\n\\t\\n\\tSupport additional&nbsp;tasks and special projects as assigned\\n\\t\\n\\n\\nREQUIRED QUALIFICATIONS AND SKILLS:\\n\\n\\n\\t\\n\\t1 - 2 years of&nbsp;experience in Accounts Receivable, credit function and customer service, or&nbsp;related role\\n\\t\\n\\t\\n\\tPreferred industry background: Tire/wheels, Auto Parts, Manufacturing, or Distribution\\n\\t\\n\\t\\n\\tBilingual preferred (English/Spanish)\\n\\t\\n\\t\\n\\tProficient in Excel (including VLOOKUP), MS Office, Outlook, Word, MS Teams, FreshChat\\n\\t\\n\\t\\n\\tStrong analytical, written and verbal communication, and negotiation skill\\n\\t\\n\\t\\n\\tAbility to work in a fast-paced environment and effectively multitask\\n\\t\\n\\t\\n\\tExperience handling&nbsp;high-volume calls\\n\\t\\n\\t\\n\\tExperience with ERP Systems (NetSuite a plus)\\n\\t\\n\\n\\n&nbsp;\\n\\n&nbsp;\\nQualifications\",\"responsibilities\":\"​​​​​​\\n\\nJOB TITLE: &nbsp;Credit and Collections Specialist I&nbsp;\\n\\n&nbsp;\\n\\nTEAM MEMBER PERKS\\n\\nAlong with a competitive paycheck, you will also get to enjoy&nbsp;a&nbsp;full suite of benefits&nbsp;including:\\n\\n\\n\\t\\n\\tSick Time - 5 days&nbsp;\\n\\t\\n\\t\\n\\tVacation Time - Earn up to 2-weeks on your first year of&nbsp;employment&nbsp;&nbsp;\\n\\t\\n\\t\\n\\tPaid and Floating Holidays&nbsp;&nbsp;\\n\\t\\n\\t\\n\\tPremium&nbsp;FREE Medical&nbsp;and Dental&nbsp;coverage&nbsp;options&nbsp;\\n\\t\\n\\t\\n\\tVision Insurance\\n\\t\\n\\t\\n\\t401(k) with company matching&nbsp;\\n\\t\\n\\t\\n\\tLife Insurance&nbsp;&nbsp;\\n\\t\\n\\t\\n\\tDiscounts on Tires and Wheels&nbsp;\\n\\t\\n\\t\\n\\tOpportunity for advancement&nbsp;\\n\\t\\n\\n\\nWE WANT TO HEAR FROM YOU IF YOU\\n\\n\\n\\t\\n\\tPride yourself in providing excellent customer service\\n\\t\\n\\t\\n\\tHave proven time management mastery\\n\\t\\n\\t\\n\\tHave the ability to work independently and in a team\\n\\t\\n\\t\\n\\tPride yourself on solving problems efficiently\\n\\t\\n\\n\\nESSENTIAL RESPONSIBILITES:\\n\\n\\n\\t\\n\\tReview weekly aging and&nbsp;identify the following:\\n\\n\\t\\n\\t\\t\\n\\t\\tCOD accounts in need of payment and/or reconciliation\\n\\t\\t\\n\\t\\t\\n\\t\\tTerms accounts requiring payment and/or reconciliation\\n\\t\\t\\n\\t\\t\\n\\t\\tAccounts rolling into 30 + past due\\n\\t\\t\\n\\t\\t\\n\\t\\tSlow-paying account and changes in payment trends/red flags\\n\\t\\t\\n\\t\\t\\n\\t\\tPayment plans or special arrangements to ensure time payment, and flag defaults\\n\\t\\t\\n\\t\\n\\t\\n\\t\\n\\tComplete account reconciliation in timely manner\\n\\t\\n\\t\\n\\tReview and discuss concern&nbsp;accounts with Specialist II and/or Manager\\n\\t\\n\\t\\n\\tAssist with monitoring Soft Hold Orders and ensure timely resolution\\n\\n\\t\\n\\t\\t\\n\\t\\tAbility to analyze and make sound judgement&nbsp;in the company&#39;s best interest, while maintaining&nbsp;customer relationships\\n\\t\\t\\n\\t\\t\\n\\t\\tCommunicate delays or order holds with Warehouse and Sales Reps\\n\\t\\t\\n\\t\\t\\n\\t\\tIdentify cause of hold and suggest action plans&nbsp;to prevent&nbsp;recurrences\\n\\t\\t\\n\\t\\n\\t\\n\\t\\n\\tClearly document all internal and external communication in NetSuite, including weekly summaries, and detailed aging reports\\n\\t\\n\\t\\n\\tMaintain clear, professional verbal and written communication with customers and sales reps regarding&nbsp;account status and overdue balances\\n\\t\\n\\t\\n\\tConduct collection calls with focus on maintaining and improving customer relationships\\n\\t\\n\\t\\n\\tProvide excellent customer service to internal teams and external customers\\n\\t\\n\\t\\n\\tRespond promptly to calls, emails, MS Teams, and FreshChat message\\n\\t\\n\\t\\n\\tProcesses request for invoice copies, statements, refunds, and signed proof of delivery in a timely manner\\n\\t\\n\\t\\n\\tSupport additional&nbsp;tasks and special projects as assigned\\n\\t\\n\\n\\nREQUIRED QUALIFICATIONS AND SKILLS:\\n\\n\\n\\t\\n\\t1 - 2 years of&nbsp;experience in Accounts Receivable, credit function and customer service, or&nbsp;related role\\n\\t\\n\\t\\n\\tPreferred industry background: Tire/wheels, Auto Parts, Manufacturing, or Distribution\\n\\t\\n\\t\\n\\tBilingual preferred (English/Spanish)\\n\\t\\n\\t\\n\\tProficient in Excel (including VLOOKUP), MS Office, Outlook, Word, MS Teams, FreshChat\\n\\t\\n\\t\\n\\tStrong analytical, written and verbal communication, and negotiation skill\\n\\t\\n\\t\\n\\tAbility to work in a fast-paced environment and effectively multitask\\n\\t\\n\\t\\n\\tExperience handling&nbsp;high-volume calls\\n\\t\\n\\t\\n\\tExperience with ERP Systems (NetSuite a plus)\\n\\t\\n\\n\\n&nbsp;\\n\\n&nbsp;\\n\",\"employmentType\":\"OTHER\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"Tireco, Inc\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=499B84791C438F14D9629A24F8939CFA\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"500 W 190th St Suite 600\",\"addressLocality\":\"Gardena\",\"addressRegion\":\"CA\",\"postalCode\":90248,\"addressCountry\":\"USA\"}},\"validThrough\":\"-0001-11-30\"}",
    "applyAvailable": true,
    "educationLevel": "",
    "qualifications": "",
    "descriptionTitle": "Description",
    "travelPercentage": "",
    "jobYoutubeVideoId": "",
    "legalRevisionDate": {
      "date": "2023-07-20T15:28:21.000Z",
      "timezone": "America/Chicago",
      "timezone_type": 3
    },
    "secondaryLocations": [],
    "primaryPhoneCountry": "US",
    "primaryPhoneEnabled": true,
    "qualificationsTitle": "Qualifications",
    "primaryPhoneRequired": true,
    "primaryPhoneNumberDoesNotExist": false
  },
  "preview": {
    "jobId": 589567,
    "isHotJob": false,
    "jobTitle": "Credit and Collections Specialist I (68587)",
    "postedOn": "",
    "locations": "Tire Distributor Xperts HQ - Gardena, CA 90248",
    "remoteType": "",
    "description": "​​​​​​\n\nJOB TITLE:  Credit and Collections Specialist I \n\n \n\nTEAM MEMBER PERKS\n\nAlong with a competitive paycheck, you will also get to enjoy a full s...",
    "positionType": ""
  },
  "detail_meta": {
    "url": "https://portal-applicant-tracking.us-cent.paycomonline.net/api/ats/job-postings/589567",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 27375
  },
  "detail_errors": []
}