Job Description
Join Caldic as a Credit Specialist in Collections, where you'll manage credit accounts and support operational efficiency. Focus on fostering relationships and ensuring timely payments.
You will report directly to the Credit and Collections Supervisor in a role committed to superior financial management. The specialist will review credit applications, manage outstanding invoices, and maintain effective communication with customers. Leverage your expertise in finance and collection processes to enforce credit terms.
Key Responsibilities:
• Analyze daily customer shipments and credit status
• Assess and process new customer accounts for approvals
• Initiate contact with customers for overdue invoices
• Collaborate with finance for accurate cash applications
• Review month-end balances and suggest allowances
Requirements:
• At least 5 years in Credit and Collections
• Experience with Dynamic 365 and Power BI
• Strong negotiation and communication skills
You will report directly to the Credit and Collections Supervisor in a role committed to superior financial management. The specialist will review credit applications, manage outstanding invoices, and maintain effective communication with customers. Leverage your expertise in finance and collection processes to enforce credit terms.
Key Responsibilities:
• Analyze daily customer shipments and credit status
• Assess and process new customer accounts for approvals
• Initiate contact with customers for overdue invoices
• Collaborate with finance for accurate cash applications
• Review month-end balances and suggest allowances
Requirements:
• At least 5 years in Credit and Collections
• Experience with Dynamic 365 and Power BI
• Strong negotiation and communication skills
Ready to Apply?
Take the next step in your AI career. Submit your application to Caldic North America today.
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