Credit & Collections Associate

Great temp to hire opportunity in Morgantown area!

Job Duties:

*Communicate with customers through voice or electronic correspondence to determine reasons for overdue payments & payment status
*Record information about financial status of customers and status of collections
*Receive payments & reconcile customer accounts
*Communicate with sales force on credit status, problem resolving and payment strategy of customer accounts, including bi-weekly A/R reviews
*Communicate with Credit Manager on delinquent accounts and issues that need assistance in resolving
*Bi-weekly reports


*Bachelor's degree preferred. May consider some college and experience in lieu of degree
*3-5 years of collections, credit, accounting or account reconciliation experience
*Proficient in MS Office - Word, Excel, Outlook
*Strong oral and written communication skills

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What Our Candidates are Saying

"Working with Gage Personnel was an easy and fast process, and I truly appreciate that. I applied with Gage and less than three weeks later, I started a new position. I really enjoy my position and this opportunity would not have been possible without Gage."

— Brandy M.