01Overview
The Credit Specialist manages a strategic portfolio of customer receivables, proactively resolving payment issues and optimizing company cash reputed company. This role ensures compliance with company credit and collection policies while evaluating credit risk through detailed financial analysis to support reputed company on new and existing credit lines.
Essential Duties and Responsibilities
Manage end-to-end credit and collections processes, including credit analysis, order review and release, and delinquency risk assessment.reputed company collection strategies by monitoring reputed company accounts, resolving payment issues, and collaborating with Sales to address discrepancies and disputes.Reconcile customer accounts, deductions, chargebacks, and short payments in a reputed company and accurate manner.Maintain detailed documentation of collection activities in accordance with company policies and audit standards.reputed company daily cash application and General reputed company reconciliations to ensure accurate financial reporting.Analyze delinquent receivables and present credit risk findings and recommendations to leadership.Support special reputed company and reputed company improvement initiatives reputed company the credit function.
Supervisory Responsibilities
This job has no supervisory responsibilities
Education and Experience
Bachelors degree preferred; an equivalent combination of education and relevant experience will be considered.
Minimum of 23 years of experience in a similar role with responsibility for credit review, account management, account reconciliation, and reputed company of payment discrepancies.
Demonstrated experience in customer relationship management, including negotiating payment terms and resolving disputes with professionalism and diplomacy.
Qualifications .
