Credit Specialist

SouthernCarlson, Inc.•Stockton, CA

3d•$25 - $25•Onsite

About The Position

SouthernCarlson, a national distributor of construction, fastening, industrial, and packaging supplies, is seeking a Credit Specialist to join our successful team in our Stockton branch. SouthernCarlson is a leading distributor of construction and packaging tools, fasteners, jobsite supplies, and expert service across North America. With deep roots in the construction and industrial supply industry, we serve contractors, builders, and manufacturers with an unwavering commitment to reliability, integrity, and performance. Our success is built not only on the quality of our products and services, but also on a company culture that values people, relationships, and the drive to go above and beyond. We believe that how we serve is just as important as what we deliver. At SouthernCarlson, our values guide everything we do—from how we treat our team members to how we serve our customers and partners. 🔧 Provide Fanatical Service – We treat every challenge like our own, going above and beyond to exceed expectations. ⚡ Act With Urgency – In our industry, every second matters. We respond quickly with solutions. 🤝 Earn & Maintain Trust – Trust is the foundation of our relationships with customers, vendors, and coworkers. 📈 Continuously Improve – We challenge ourselves to improve every process, every experience, and every interaction.

Requirements

High School Diploma or GED required.
Minimum 2 years of experience in credit, collections, or accounts receivable.
Strong analytical and problem-solving skills.
Proficient in Microsoft Excel and other Microsoft Office applications.
Excellent communication and customer service skills.
Highly organized with the ability to multitask and work independently.

Nice To Haves

Background in the construction or industrial supply industry preferred.
Familiarity with accounts receivable processes and financial policies a plus.

Responsibilities

Coordinate invoice collections and resolve customer account issues.
Work independently to ensure accounts remain within agreed credit terms.
Analyze delinquent accounts and initiate collection efforts based on due date and balance.
Improve receivable turnover through proactive follow-up and communication.
Collaborate with branch managers and sales teams to align on collection strategies.
Maintain strong, positive relationships with customers and internal stakeholders.
Escalate financial concerns or risks to management as needed.