Credit Specialist
Core
Manage end-to-end collection processes, monitor customer accounts, resolve billing disputes, and develop credit policies to ensure timely recovery of receivables and portfolio performance.
Role type
Credit Specialist (Accounting/Finance)
Builds
Collection processes, credit policies, and management reports
Domain
Energy sector (Natural gas, power, renewables)
Required skills
Debt recovery, KYC compliance, credit policy development, financial data analysis, stakeholder management, CRM management, reporting, negotiation
Preferred skills
Energy sector background, credit insurance knowledge
Technologies
MS Office, Excel, Outlook, CRM
Responsibilities
Manage end-to-end collection process, monitor customer accounts and aging reports, resolve billing disputes, interface with Sales team for credit decisions, prepare credit and collection reports, manage relationships with credit insurance providers and agencies, develop and update credit policies.
Seniority
Mid-level (3-5 years experience)