Credit Specialist Job at H.B. Fuller (St. Paul)

Data and Credit Bureau Attributes Specialist Consumer Credit Risk

The Data & Credit Bureau Attributes Specialist (AVP) - Consumer Credit Risk is r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor's degree in a relevant field (e.g., finance, risk management, information technology)
Experience in designing and implementing data governance frameworks that align with regulatory standards
Experience with data controls, summarization, and transformation in a credit risk context
Experience with modern data integration tools, cloud platforms, and emerging AI technologies
Experience in SAS, SAS/Stat, SQL
Strong financial management skills with experience managing large-scale data projects

Job Responsibility

Develop and enforce a governance framework that ensures the accuracy, security, and quality of data throughout its lifecycle
Oversee the transformation of raw and disparate data sets into actionable insights that support strategic and tactical decision-making within credit risk frameworks
Lead the end-to-end delivery process for building, testing, and deploying data pipelines
Ensure that all data driving regulatory reporting is accurate, timely, and adheres to compliance standards
Engage with senior stakeholders across Risk, IT, Compliance, and Business units
Lead innovation efforts that enhance the automation, scalability, and efficiency of data integration and controls

Fulltime

Senior Vice President, Credit Specialist, Private Banking

Citi Global Wealth (CGW) is looking for a Senior Vice President, Credit Speciali...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Min 10 years of experience
Strong and proven analytical, financial structuring and execution skills
Experience as a credit officer
In-depth knowledge and understanding of Financial Analysis including Financial and cash flow modelling
Ability to digest complex or detailed issues and articulate them in a clear and concise manner to stakeholders
Excellent communication (written and verbal) and interpersonal skills
Good negotiation skills
Strong initiative and interactive approach to problem-solving
Displays flexibility and independence in a demanding environment
Dependable team player

Job Responsibility

Assist Lending Advisors with preparing Credit Greenlight memos
Full credit underwriting with appropriate risk-return characteristics
Preparation of Credit Applications ensuring accuracy and completeness of data
Financial Analysis including cash flow statements
Collateral Evaluation covering investment portfolios, commercial real estate, art, aircraft and other asset classes
Provide In-Business Credit Risk Approval on credit applications
Prepare and negotiate credit documentation for facilities
Prepare, review and monitor compliance to facility covenants and approval conditions
Assist in Portfolio Management
Problem Recognition and assisting with classified loans remedial management

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to learning and development resources
Generous paid time off packages

Fulltime

Credit Specialist

We are looking for a Credit Specialist for a Milwaukee, Wisconsin area organizat...

Location

United States , Milwaukee

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounts Receivable (AR) is mandatory
Must possess a strong understanding of Collection Processes
Familiarity with Credit Review processes is required
Experience in Cash Applications is essential

Job Responsibility

Accurately processing customer credit applications in a timely manner
Implementing collection processes to ensure smooth workflow
Regularly reviewing customer credit standing and making necessary adjustments
Applying cash transactions to the correct customer accounts
Maintaining up-to-date and accurate records of customer credit information
Resolving customer inquiries related to credit applications and processes
Monitoring customer accounts for any irregularities and taking appropriate action
Utilizing Accounts Receivable (AR) skills to manage and track customer payments
Collaborating with the team to improve credit review and collection processes
Ensuring adherence to all industry regulations and standards in all credit-related operations

What we offer

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

Fulltime

Credit Risk Specialist

The Credit Risk Specialist is an entry level position responsible for supporting...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

At least 2+ years of experience in system design & programming
Basic knowledge in Banking/Financial sector is desirable
Foundational technical knowledge in Python, SQL, Java
Strong logical thinking & analytical skill needed for understanding system flow
Any exposure to credit initiation process & policy is added advantage
Any Rule Engine Hands-on desirable
Eagerness to learn new technologies and tools
Good communication and teamwork abilities
Ability to work under pressure and manage to deadlines
Ability to work in a fast-paced environment

Job Responsibility

Provide end to end support to country risk on setup/maintenance of credit acquisition rules using CDE/RMA
Translate credit risk polices into rules, support testing and implementation
Support the daily workflow for a country unit that performs rules authoring
Solve unique services on issue/problems and recommend workarounds on requirement analysis, design, and coding
Participate in GC Agile Release Management – understand CI/CDE requirements, analyze impact, design solution, translate to rules setup, support testing & implementation
Support sanity testing in blaze upgrade activities
Apply basic technical knowledge to troubleshoot and resolve routine issues
Collaborate with senior team members to learn and implement best practices
Responsible for impact analysis and quality deliverables
Maintain the reputation from country risk team

Fulltime

Credit Specialist

Robert Half has partnered with a thriving global company on their search for an ...

Location

United States , Wilmington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting/Finance/Business Administration
2+ years AR, Cash Apps & Collections experience
Proficient in Microsoft Office Suite
Strong understanding of billing and collections
Excellent negotiation skills

Job Responsibility

Create and maintain credit history records
Assist with administrative activities
Document daily collection activity
Assist with ACH transactions
Complete collection effort calls
Daily Cash Applications
Access and analyze credit worthiness
Identify delinquent accounts
Perform payment reconciliations
Assist customer service department

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Credit and Collections Specialist

Credit and collections specialists should have excellent customer service, negot...

Location

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Excellent customer service, negotiation, communication, and analytics skills
Bachelor’s or associate degree in accounting or a related area preferred

Job Responsibility

Creating and maintaining credit history files
Analyzing and assessing the creditworthiness of accounts and clients using external credit risk management tools and reports
Supporting the collection efforts/calls for accounts receivable portfolio
Documenting daily collections activity
Researching account disputes and billing discrepancies
Performing account and payment reconciliations
Responding to credit inquiries from external and internal clients
Identifying delinquent accounts requiring external collection efforts
Identifying bad debt or financial exposure

Credit and Collections Specialist

The role involves managing customer credit information, conducting collection pr...

Location

United States , Cranston, RI

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficient in using Customer Relationship Management (CRM) software
Demonstrable experience in managing Accounts Receivable (AR)
Ability to handle and respond to inbound calls effectively
Proven track record in executing billing functions
Knowledge and understanding of collection processes
Experience in performing year-end closings
Strong skills in Credit Risk Management

Job Responsibility

Accurately process customer credit applications and maintain records
Analyze credit limits, past due status, customer trend, and associated risk to approve or deny sales orders
Manage relations with credit reporting agencies and collections agencies
Negotiate and enforce payment plans with customers
Regularly review customer hold list and overdue accounts and contact accounts for payment
Monitor accounts for payment trends and warning signs
Conduct periodic credit reviews on accounts to ensure credit limits, terms, and creditworthiness are accurate
Audit delinquent accounts considered to be uncollectible, ensuring maximum efforts have been taken before filing the account with an outside collections agency
Verify all credits/returns are accurate and finalize
Manage customer credit files and all associated paperwork

What we offer

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

Fulltime

Credit & Collections Specialist with Spanish

Location

Poland , Kraków

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Very good level of English and Spanish - at least CEFR B2 level
Open-mined team player with a positive attitude
Willing to work in the afternoon hours (with additional allowance provided)
Preferably 1-2 years of experience in Accounts Receivable / Credit Collections / Customer Service or other finance departments
Working knowledge of SAP experience or other ERP will be an asset
Must be professional and ethical with high integrity
Should have excellent analytical skills
Process-driven and organized, with sufficient flexibility to accommodate ad hoc requests
Supports, leads and contributes to process improvements

Job Responsibility

Collection of receivables for customers located in the America
Regular verification of customers’ balance of accounts
Investigation of reasons for unpaid invoices, sending out of demand letters for payment
Phone and email communication with clients
Collection cycle and reduce Past Due Receivables improvement
Performing credit assessment and setting credit lines per Customer
Support Bad Debt Reserve and Write Off processes
Processing of the clearing of invoices with payments or credit notes using SAP
Liaison with Treasury Department to gather information of remittances with insufficient data
Cooperation with other internal departments of PerkinElmer as: Customer Service, Procurement, General Ledger, Digital Transactions and more

What we offer

Private healthcare including dental care – MEDICOVER
Life and long-term disability insurance
MyBenefit Cafeteria system
Multisport Card
Social Fund Subsidies
Home Office allowance
Tuition reimbursement
Referral awards
Internal career development opportunities in multiple business areas
Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company

Credit Specialist

H.B. Fuller

Location:
United States , St. Paul

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 18, 2026

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Location:United States , St. Paul

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:March 18, 2026

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