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We are looking for a Credit Specialist for a Milwaukee, Wisconsin area organization. This role involves managing customer credit-related tasks within our industry, collections, and applying payments.
Job Responsibility:
Accurately processing customer credit applications in a timely manner
Implementing collection processes to ensure smooth workflow
Regularly reviewing customer credit standing and making necessary adjustments
Applying cash transactions to the correct customer accounts
Maintaining up-to-date and accurate records of customer credit information
Resolving customer inquiries related to credit applications and processes
Monitoring customer accounts for any irregularities and taking appropriate action
Utilizing Accounts Receivable (AR) skills to manage and track customer payments
Collaborating with the team to improve credit review and collection processes
Ensuring adherence to all industry regulations and standards in all credit-related operations
Requirements:
Proficiency in Accounts Receivable (AR) is mandatory
Must possess a strong understanding of Collection Processes
Familiarity with Credit Review processes is required
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