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The Credit Specialist assists with all aspects of the credit and collections process and procedures for new and existing customers. This role identifies aging receivables and initiates collection activities from initial customer contact to collection of funds to write off. Works continuously to reduce aging receivables for assigned accounts and inform all impacted parties of the status of collection efforts throughout the process. Works closely with Sales and Partner Service departments on decisions regarding the release and delivery of customer orders, payment arrangements, and collection efforts including analyzing payment status, creditworthiness, and terms.