Credit and Collection Specialist
RESPONSIBILITIES
- Assess creditworthiness by reviewing credit applications, reports, and customer history; determine credit limits and terms.
- Collaborate with internal teams to release customer orders based on credit evaluations and reporting.
- Manage business to business collection efforts and reconcile accounts to ensure timely payments.
- Process invoices, payments, tax exemptions, and credit/debit memos accurately.
- Respond to customer inquiries and resolve account discrepancies.
EXPERIENCE REQUIRED
- Associate’s degree or equivalent, plus 3+ years of relevant experience, or a combination of education and experience desired.
- Experience with ERP systems (Syteline preferred) and AR software. Proficiency in Microsoft Excel is required.
- Industry experience in manufacturing is highly desired.
- Strong organizational skills with attention to detail and ability to multitask.
- Professional communication skills, both written and verbal.