Credit Specialist

Standard Aero•Grapevine, TX

About The Position

As a Credit Specialist, you will serve as a key member of the corporate finance team and will administer the accounts receivable process including the collection of delinquent accounts and initiate third party legal action when necessary.

Requirements

High school diploma or equivalent
Thorough knowledge in credit and collections.
Strong planning, organizational, analytical, interpersonal, decision making, oral and written communication skills.
Experience within the credit and collections field.
3 to 5 years of business-to-business collections.
Must be authorized to work in the U.S.

Nice To Haves

University degree in business administration, commerce, economics or related field; or equivalent, or related job experience.

Responsibilities

Processes customer credit applications, researches customers' financials, organizational and payment history utilizing credit reference letters and Dun and Bradstreet reports.
Approves and manages credit limits for assigned accounts including investigation, extensions and letters of credit ensuring compliance with all terms and conditions of any financing arrangement.
Follow up with the customer when payment is due and or late.
Reviews daily cash receipts and ensures deposits are done on a timely basis.
Advises appropriate management level of bad debts to be written off.
Maintains credit history file on all accounts and provides management and/or business units with credit reports as required.
Provides counsel to business units with regards to financing arrangements and contracts, and credit terms.
Responsible for observing all applicable safety requirements and reporting immediately any unsafe practices/conditions.
Carries out special requests as assigned.