It is our people behind life’s passions who will make the big difference. If you are interested in becoming part of a company that delivers market leading products, driving your own career and working with brands committed to active lifestyles, then you’ve found your fit.  

Have what it takes? Join us.

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Land 'N' Sea Distributing, Inc. is a full service, wholesale only distributor, serving the Marine, RV and Powersports Industries for over 30 years. With thousands of different parts and accessories available from warehouses nationwide, Land 'N' Sea prides itself on fast, efficient delivery throughout the US and Canada. In a cooperative effort with Mercury Marine's Latin America and Caribbean division, Land 'N' Sea serves over 60 additional countries worldwide.

Job Summary:    The Credit & Collection Specialist will be responsible for collections of past due account receivable balances from the existing customer base as well as some cash application functions. The ideal candidate will demonstrate excellent communication skills and strong problem solving qualities.  The candidate must have the ability to respond calmly and make rational decisions in stressful situations.  This position reports directly to the Manager, Accounting & Credit.    

Essential Duties and Responsibilities:

• Provides clear communication and customer service on collection issues to external customers and internal business partners.

• Review and monitor assigned accounts and all applicable collection reports.   

• Tracks past due balances and resolves discrepancies

• High volume outbound collection phone calls to delinquent customers in a professional manner  

• Provide timely follow-up on payment arrangements

• Reconcile customer disputes as they pertain to payment of outstanding balances that are due.

• Identify issues attributing to delinquency and discuss them with management. 

• Process EFT & Credit Card Payments

• Accurately and timely cash application which includes but not limited to keying payment information, and apply allowances and deductions

• Assist with resolution of customer inquiries through the Credit phone loop.

• Perform other assigned tasks and duties necessary to support the Accounts Receivable department.

Qualifications:

• Minimum of 2 -year collections and Accounts Receivable specific role preferred and experience with supporting a large customer base

• An understanding of billing, collections and receivable procedures required.

• Strong written and verbal communication skills required.

• A strong attention to detail and the ability to complete job duties with a high degree of accuracy with ability to work independently.

• Excellent customer service skills required.  Must possess a high level of interpersonal skills including the ability to respond calmly and make rational decisions in stressful situations.

• Ability and understanding of the use of a computer and appropriate software, including but not limited to: Microsoft Excel, Word and Outlook.

• Ability to prioritize multiple tasks in a fast paced environment and work as part of a team

Education and Computer Knowledge Requirements:

• High School Diploma or GED equivalent required, college level accounting classes or Accounting Degree preferred.

• Basic computer skills, intermediate to advanced excel usage

We recognize that people come with a wealth of experience and talent beyond just the technical requirements of a job. If your experience is close to what you see listed here, please still consider applying. Diversity of experience and skills combined with passion is a key to innovation and inspiration. Therefore, we encourage people from all backgrounds to apply to our positions. Please let us know if you require accommodations during the interview process.