
Credit and Collection Specialist
10 hours ago
This role involves providing top-notch credit and collection services to customers. The successful candidate will be responsible for reviewing and releasing orders related to assigned accounts, ensuring timely completion of tasks.
Key responsibilities include:
- Providing excellent customer service by resolving credit issues in a professional manner.
- Reviewing and releasing orders placed on hold in a timely fashion.
- Ensuring individual transaction management is based on client agreements.
- Escalating delinquent customers to the team leader and supervisor for warranty cancellation, credit hold, and credit limit decrease.
- Collaborating with the team to generate operational improvement initiatives that enhance efficiency.
- Creating project numbers and invoices.
The ideal candidate should possess the following skills and qualifications:
- Bachelor's degree in Business, Financial, or Accounting background.
- At least 1 year of work experience in collections or customer service-related fields.
- Proficiency in Microsoft Office applications such as Excel, Word, and PowerPoint.
- Related experience in the shared services industry (business-to-business collections, order entry, customer service, accounts payable, cash applications, and receivables).
- Prior Oracle experience is preferred.
Our organization is dedicated to creating a sustainable future through innovative HVACR technology and cold chain solutions. We strive to reduce carbon emissions and improve energy efficiency in various settings.
Equal Opportunity EmployerWe are committed to providing a workplace free from discrimination or harassment. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability, or protected veteran status.
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