Credit Specialist (Charlotte, NC)
On-site
Core
Assess, negotiate, and collect on open account receivables for assigned accounts receivable portfolio.
Role type
Credit Specialist (Collections)
Builds
Collections on past due balances and payment arrangements for equipment rental customers
Domain
Equipment rental / Finance
Deliverable
client delivery
Required skills
Account reconciliation, Credit assessment, Negotiation, Collection techniques (phone/email/fax), Microsoft Excel, Billing dispute resolution
Preferred skills
Web-based workflow solution software experience, Collection experience
Responsibilities
Contact customers and collect past due balances, Prepare credit recommendations for Credit Supervisor, Negotiate payment arrangements, Resolve customer billing issues and disputes, Communicate progress with Credit Management Team
Seniority
Mid-level (3-5 years experience)