Credit & Accounts Receivable Specialist

Everest Search PartnersIrving, TX

About The Position

The Credit and A/R Analyst will build rapport with customers and is savvy in payment negotiation. This role requires a team player with a proven track record as a solutions-based collector to customers. The specialist must have an eye for detail for credit analysis combined with proven success negotiating payment arrangements.

Requirements

  • Minimum of two years collections, billing experience and/or credit
  • Excellent computer proficiency (MS Office – Word, Excel and Outlook)
  • Must be able to work high work volumes and meet deadlines, while maintaining a positive attitude and providing exemplary customer service skills
  • Excellent organization and time management skills required

Nice To Haves

  • Associates or Bachelors Degree desired

Responsibilities

  • Evaluate customer credit-worthiness and set appropriate credit limits and terms
  • Monitor customer credit exposure
  • Provide customer service regarding collection issues, resolve customer discrepancies and short payments
  • Customer account reconciliations
  • Collection calls and/or correspondence in a fast-paced goal-oriented department
  • Accountable for minimizing account delinquency and other metrics
  • Perform other assigned tasks and duties as assigned
  • Reconcile customer disputes as they pertain to payments of outstanding balances
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