Credit Specialist

Job Overview:

One of our large, trusted clients is seeking a Credit Specialist to join their team

Onsite/Hybrid: Monday- Friday

Key Responsibilities:

• Manage and monitor accounts to ensure timely payments.
• Communicate with customers regarding billing questions and general inquiries.
• Identify and assess potential bad debt and financial risk exposure.
• Handle collections for past-due accounts, ensuring timely resolution.
• Support accounts receivable and cash application tasks as needed.
• Reduce accounts receivable aging and delinquency
• Prepare weekly and/or monthly reports on account status and collections progress.
• Review and process pending orders and account adjustments
• Collaborate with customers and internal teams to resolve disputes
• Participate in special projects to support the Credit and Finance departments.
• Maintain professional B2B relationships
• Actively communicate via email, phone, and other communication channels to ensure the timely resolution of payment issues.

Education:

• Associate's degree in Accounting, Finance, or related field (Required)
• Bachelor's Degree (Preferred)

Experience:

• Proven experience in Collections
• Accounts Receivable

Skills:

• Intermediate Excel ( V lookup, Pivot Tables ), ERP software experience
• Strong communication skills (verbal and written) to handle client interactions professionally.
• Ability to navigate challenges with clients while maintaining positive relationships.
• Highly professional, personable, and collaborative.
• Ability to work effectively in a corporate environment with a friendly & positive attitude.
• Comfortable working independently and as part of a team.