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We are looking for a detail-oriented Credit Clerk to join our team in Charlotte, North Carolina. In this Contract to permanent position, you will play a key role in supporting credit and collections operations, ensuring accurate processing and approval of credit applications. This role offers an opportunity to collaborate with a dynamic team in the construction industry.
Job Responsibility:
Process and review credit applications to ensure accuracy and compliance with company standards
Evaluate and approve commercial credit requests based on established guidelines
Manage collections processes, including tracking overdue accounts and coordinating follow-ups
Maintain detailed records of credit transactions and ensure proper documentation
Communicate with clients regarding account balances and payment terms
Collaborate with internal teams to resolve credit-related discrepancies
Monitor credit limits and recommend adjustments when necessary
Prepare reports on credit and collection activities for management review
Support the transition and implementation of credit-related systems or processes as needed
Requirements:
Proven experience in credit and collections, preferably in a commercial setting
Familiarity with credit application processing and approval procedures
Strong understanding of commercial collections strategies and practices
Ability to evaluate and interpret credit information effectively
Excellent communication and interpersonal skills for client interactions
Proficiency in relevant software and tools for credit and collections
Strong attention to detail and organizational skills
Ability to work collaboratively within a team environment
What we offer:
medical, vision, dental, and life and disability insurance