Kforce has a client that is seeking a Credit and Collections Consultant. This is a 3-6 month contract primarily in-office. This role is essential for optimizing our accounts receivable functions and ensuring efficient cash flow management. Key Responsibilities: Credit Management: * Assess and evaluate the creditworthiness of new and existing customers * Credit and Collections Consultant will establish credit limits and payment terms in line with company policies * Monitor and review customer accounts to identify potential credit risks Collections: * Manage the end-to-end collections process, including contacting customers for overdue payments * Negotiate payment plans and terms to ensure timely collections * Collaborate with internal teams to resolve billing and payment disputes Reporting and Analysis: * Prepare regular reports on the status of collections and outstanding receivables * As a Credit and Collections Consultant, you will analyze aging reports and recommend strategies for improving collection rates * Provide insights into customer payment behaviors and trends Process Improvement: * Identify and implement process improvements to enhance credit and collections efficiency * Ensure compliance with relevant regulations and company policies