Credit Specialist
Core
Assessing and maintaining customer creditworthiness, ensuring timely payments, and supporting financial stability for a global workwear supplier.
Role type
Credit Specialist (B2B collections)
Builds
Accounts receivable management and payment compliance for diverse industrial clients
Domain
Retail / Workwear / B2B Sales
Deliverable
dashboards & analysis
Required skills
Account reconciliation, Data management, Invoice processing, Credit limit monitoring, Payment trend analysis, Discrepancy resolution, PO-based billing, Collections management
Preferred skills
Microsoft Excel (Pivots), Credit card processing, B2B environment experience, Oral and written communication, Problem-solving
Technologies
Microsoft Office, Excel, Credit and collections systems
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