Credit Specialist
Core
Assessing and maintaining customer creditworthiness, ensuring timely payments, and supporting financial stability for a global workwear supplier.
Role type
Credit Specialist
Builds
Financial stability and cash flow for B2B customers
Domain
B2B retail / Workwear apparel
Deliverable
client delivery
Required skills
Credit assessment, account reconciliation, data management, invoice processing, payment terms management, Excel proficiency, B2B collections experience
Preferred skills
Credit or Billing Specialist experience (3–5 years), Microsoft Office expertise, oral and written communication, problem-solving, organizational skills
Technologies
Microsoft Excel, credit and collections systems, brand operating systems
Responsibilities
Contact assigned accounts weekly to manage outstanding balances up to $15 million per month; document customer interactions and collection activities; enter invoices and balances due; monitor accounts receivable and analyze payment trends; reconcile discrepancies and process adjustments; participate in credit review meetings; create non-standard PO-based billing using Excel pivots; respond to inquiries about invoices and payments.