Credit Clerk

• Efficiently processing customer credit applications
• Maintaining an up-to-date record of customer credit details
• Ensuring customer inquiries are resolved effectively
• Monitoring the status of customer accounts and taking necessary action
• Actively participating in negotiations with creditors, ensuring effective communication of settlement proposals
• Establishing and maintaining consistent communication with creditors and their agents, including collection law firms
• Reviewing client funds availability in preparation for settlement discussions
• Collecting and submitting necessary legal documentation for the approval and completion of settlements
• Meeting and maintaining performance standards set by management
• Utilizing negotiation skills to agree on terms and pricing

• Minimum of 1+ years experience in a similar role as a Credit Clerk
• Proficient in handling Corporate Credit
• Experience in managing Company Credit Card
• Demonstrated skills in Credit - Collections
• Knowledge and understanding of Credit Administration
• Ability to Negotiate Terms effectively
• Proven experience in Negotiating Pricing
• Excellent communication and interpersonal skills
• Strong analytical and problem-solving abilities
• High level of accuracy and attention to detail
• Ability to work independently and within a team
• Proficient in Microsoft Office Suite, especially Excel
• Knowledge of relevant credit control software will be an advantage

Knowledge of relevant credit control software

• medical
• vision
• dental
• life and disability insurance
• eligibility to enroll in company 401(k) plan