Credit Specialist
Core
Assess, negotiate, and collect on open account receivables to maintain positive customer relationships and meet credit management goals.
Role type
Credit Specialist (Accounts Receivable)
Builds
Collections and payment arrangements for assigned accounts receivable portfolio
Domain
Equipment rental / Finance
Deliverable
client delivery
Required skills
Account reconciliation, collection techniques (telephone, email, automated letters), credit evaluation, payment plan negotiation, billing dispute resolution, complex data analysis in Excel
Preferred skills
Web-based workflow solution software experience, collection experience
Responsibilities
Contact customers and collect past due balances, prepare credit recommendations for supervisors, negotiate payment arrangements, resolve billing issues and disputes, communicate progress with Credit Management Team
Seniority
Mid-level IC