Collections Specialist Placed for Global Fitness Equipment Manufacturer

Our Talent Advisors were engaged to fill a role that will handle the collection and A/R functions for commercial customers within the Health Club and Hospitality segment of our client’s business, in accordance with established guidelines. The general responsibilities for this role are routine order hold approvals, account invoice collection, account reconciliation, dispute management, credit card chargebacks and account credit review, maintenance, and limit control.

Client Profile

Our client is a global manufacturing company specializing in the production of fitness equipment.

Our Approach

Our Talent Advisors found a strong candidate with collections, credit analysis, and AR experience. This candidate possessed extensive experience working in a collaborative environment and the adaptability necessary to thrive in a fast-paced, ever-changing workplace.