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Credit Specialist

3 months ago

Houston, United States DXP Enterprises Full time

**Do you want to grow with us?** At DXP we are **passionate** about what we do and driven to be the best solution for our industrial customers. Since 1908 DXP has been dedicated to the **highest quality** of customer service through our expertise of the products we distribute and the technical services we perform with a sense of individual pride and company spirit. Throughout your career with DXP, we will **encourage** and **empower** you to take an active role in identifying and driving your development, so you feel total confidence in your ability to achieve ongoing success. We aspire to be the **best solution** for the Industrial customers' needs for MROP products and services through our Innovative Pumping Solutions, Metal Working, Supply Chain Services and Service Centers.

**JOB DESCRIPTION**:
The Credit Specialist will be responsible for performing all credit and collections functions associated with mid-tier account portfolio in accordance with the credit department goals and objectives.

**Responsibilities**:

- Perform account management tasks related to credit and collections and overall accounts receivable management
- Perform periodic analysis on their customer account portfolio. Perform root cause analysis to resolve problems in timely manner
- Recommend credit limits for accounts in the portfolio and Identify issues needing escalation
- Extend credit to customers within their limits of authority and approve credit inquiries
- Generate account statements, provide billing documentation and prepares credit adjustments where applicable
- Identify delinquency drivers and achieve resolution is required.
- Ensure optimal cash flow by continued positive contact and relationship building
- Facilitate customer meetings
- Other duties and tasks as assigned by Credit Manager

**Job Requirements**:

- Degree in Accounting/Finance preferred or 3+ years of equivalent experience in AR/AP or credit role preferred
- 2+ years’ experience with electronic billing (ADP, Oildex, EDI)
- Intermediate Excel skills (vlookup/pivot tables/power queries)
- Intermediate knowledge of financial statements and credit reporting tools (D&B, etc.)
- Experience managing portfolio; intermediate understanding of reconciliations
- Excellent verbal and written communication skills across all organizational levels
- Work well independently, part of a team and takes initiative to deliver on results in acceptable period of time
- Travel to customer or field locations to perform account reviews with credit manager as required
- Acceptable driving record according to company guidelines

**Additional Information**

**Working Conditions**:Professional office environment

**Shift Time/Overtime: Monday-Friday Standard business hours**

**Travel**:5-10%

DXP offers a comprehensive benefits package including: Medical, Dental, Vision, Flexible Spending, 401(k), paid holidays, Life and Disability Insurance, and additional supplemental products. EOE/M/F/D/V

**Benefits**:

- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- On-site gym
- Paid sick time
- Paid time off
- Parental leave
- Retirement plan
- Vision insurance

Experience level:

- 2 years

Schedule:

- 8 hour shift

Supplemental pay types:

- Quarterly bonus

Application Question(s):

- How many years of experience do you have with electronic billing?
- What pay are you requesting?
- How many years of experience do you have in a B2B accounts receivable or credit role?

Ability to Relocate:

- Houston, TX 77040: Relocate before starting work (required)

Work Location: In person