Credit Policy Specialist
1 week ago
As a key member of our team, you will be responsible for the efficient and effective collection of outstanding customer balances. Your strong background in collections, accounts receivable, and account reconciliation will be essential in achieving this goal.
We are an innovation-led company that prioritizes professional growth and offers a wide range of benefits to support your well-being. Our comprehensive healthcare, paid holidays, and generous paid time off will allow you to recharge and pursue your passions.
At Moore DM Group LLC, we are committed to providing a supportive and inclusive work environment. We welcome applicants from diverse backgrounds and are an equal opportunity employer.
Key responsibilities include:
- Preparing monthly aging reports and reconciling to the General Ledger
- Resolving billing discrepancies, processing customer refunds, and reviewing account adjustments
- Conducting credit analysis and assessing the creditworthiness of customers
Requirements include:
- 1-3 years of experience in collections and client account management
- Experience with account reconciliation
- Strong proficiency in Microsoft Office Suite
- Bachelor's degree in accounting or related field, or equivalent work experience
- Strong customer service, communication, and phone etiquette skills
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