Credit Specialist

SENERGY PETROLEUM LLC • Phoenix, AZ

1d • $20 - $26 • Onsite

About The Position

As a Credit Specialist at Senergy Petroleum, you will play a crucial role in the accounts receivable management process, specifically focusing on coordinating and executing collections plans, addressing past-due accounts, and minimizing bad debt exposure. You will be an essential contributor within our growing, fast-paced, and dynamic Credit Department. We are seeking a highly motivated problem-solver with a keen attention to detail, who can collaborate effectively across the organization.

Requirements

• General knowledge of accounting and finance principles.
• Professional communication and high conflict resolution skills.
• Technical proficiency and ability to learn company systems and processes.
• Must be able to manage a high volume of accounts and multiple tasks simultaneously.
• Must possess proven problem-solving skills, critical thinking skills and the ability to effectively read, write and give clear verbal directions and explanations.
• Must have strong attention to detail to ensure accuracy of information.
• Strong organization and time management skills required.
• Must be self-motivated, have a positive disposition, and act in a professional manner to all employees, vendors, customers and business partners.
• Adheres to the company’s values and ethical expectations.

Nice To Haves

• Minimum of 3-5 years of experience in B2B commercial collections, accounts receivable management, customer service, or similar role.
• Experience in lubricant industry, fuel industry, or transportation industry.
• Oracle/NetSuite or similar ERP accounting applications experience, a plus
• Familiarity with Microsoft 365 products and proficiency with Excel.

Responsibilities

• Coordinate and follow through on past due accounts within an assigned book of customer accounts.
• Develop and implement effective collections plans to ensure timely payments.
• Evaluate and analyze creditworthiness of customers to minimize bad debt exposure.
• Collaborate with the Credit Department to establish credit limits and terms.
• Work closely with sales, customer service, and other departments to gather relevant information and resolve customer issues.
• Communicate effectively with customers to address payment concerns and negotiate payment terms.
• Maintain accurate and up-to-date records of customer interactions, payment arrangements, and credit-related activities.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level