Credit Specialist
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About The Position
It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. The position involves various responsibilities including the collection activities of current, past due, and delinquent accounts, both domestic and international. The role supports the sales unit by identifying cross-selling opportunities and performing financial analysis on prospects/clients while undertaking the credit underwriting and approval process. Compliance with Federal and State laws, regulations, and guidance is essential at all times. The position also requires processing loan applications, ensuring turnaround time requirements are met, reviewing client credit proposals, and coordinating document preparation and closings. Customer service is a key aspect, as well as developing relationships with internal and external customers, vendors, and collection agencies. Additional duties include preparing reports on accounts receivables status, maintaining up-to-date collection records, reconciling deductions and outstanding invoices, and assisting with payment schedules and plans.
