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Corporate Credit Specialist
2 months ago
We are seeking a highly skilled and experienced Credit and Collections Professional to join our team at DISH. As a key member of our Financial organization, you will play a vital role in supporting our game-changing ideas with creative solutions to complex problems.
Key Responsibilities- Process order releases from credit holds and ensure timely payment processing.
- Compile and analyze credit/collection reports to identify trends and areas for improvement.
- Determine creditworthiness of prospective business partners through in-depth credit/financial analysis.
- Recommend appropriate credit limits based on credit/financial analysis of prospective business partners.
- Resolve delinquent status of accounts and negotiate payment arrangements.
- Perform account/payment reconciliations and confirm payments.
- Collect on assigned delinquent accounts and maintain accurate records.
- Bachelor's degree in Accounting or related field.
- 3-5 years of related credit/collections experience.
- Excellent interpersonal skills, including verbal and written communication.
- Pride in accuracy and attention to detail.
- Excellent time and self-management skills, with ability to prioritize and multitask to meet deadlines.
- Ability to work well in a fast-paced professional office environment.
- Experience with major ERP systems and high-volume billing transactions.
- Exposure to Sarbanes-Oxley a plus.
We offer a competitive salary range of $63,150.00/Year - $90,000.00/Year, as well as a comprehensive benefits package, including flexible spending accounts, HSA, 401(k) Plan with company match, ESPP, career opportunities, and a flexible time away plan.
