Credit Specialist Job at Robert Half (Ripon)

Credit Specialist

Looking for a role where you can own your work, make an impact, and not just pus...

Location

United States , Ripon

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Reviewing credit applications and evaluating customer accounts
Managing collections and working through past-due balances
Partnering with customers, sales, and accounting to resolve issues
Setting credit limits and payment terms
Using SAP to track accounts and run reports
Credit - Collections
Credit Application
Collections - Commercial
Approve Credit
Credit - Commercial

Job Responsibility

Reviewing credit applications and evaluating customer accounts
Managing collections and working through past-due balances
Partnering with customers, sales, and accounting to resolve issues
Setting credit limits and payment terms
Using SAP to track accounts and run reports

What we offer

Medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan

Fulltime

Credit Specialist

Our client is looking for a detail-oriented Credit Specialist to support commerc...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of experience in credit analysis, commercial credit, or business-to-business collections
Demonstrated ability to review credit applications and interpret financial and account information
Working knowledge of commercial collections practices and accounts receivable risk management
Strong analytical, organizational, and problem-solving skills with close attention to detail
Effective written and verbal communication skills for interacting with internal teams and external customers
Proficiency with standard business systems and spreadsheets used for credit tracking and reporting

Job Responsibility

Review commercial credit applications and assess customer financial information to support informed credit decisions
Monitor account performance and payment trends to identify risk, recommend credit actions, and maintain healthy receivables
Work directly with business customers to resolve outstanding balances and drive effective commercial collection efforts
Maintain accurate credit records, account documentation, and supporting analysis within internal systems
Partner with sales, customer service, and finance teams to address account issues and support credit-related inquiries
Evaluate credit limits and payment terms based on account history, financial data, and overall risk exposure
Follow up on overdue invoices, negotiate payment arrangements when appropriate, and escalate concerns as needed

What we offer

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

Fulltime

Credit Specialist

We are looking for a detail-oriented Credit Specialist to join our team in Apple...

Location

United States , Apple Valley

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 1 year of experience in accounts receivable, billing, or collections
Proficiency in Microsoft Excel and the ability to manage and update spreadsheets effectively
Familiarity with general ledger processes and account balancing
Strong analytical skills to calculate fees and losses accurately
Knowledge of credit management and collection practices
Ability to communicate professionally in written correspondence with customers
Basic math skills for financial calculations and account reconciliation
Attention to detail and commitment to maintaining accurate financial records

Job Responsibility

Review and analyze accounts to identify negative balances caused by Courtesy Pay transactions
Calculate fees and losses associated with negative accounts and process charge-offs accordingly
Manage general ledger entries and ensure proper documentation and transfer of financial data
Close accounts with negative balances and notify customers through formal communication channels
Verify open credit cards and assess limits to determine necessary account closures
Maintain accurate records in spreadsheets and generate letters to inform customers of account status
Support the team in catching up on backlog caused by increased negative accounts
Ensure consistent adherence to company policies and procedures regarding credit management
Collaborate with team members to streamline processes and improve efficiency in handling accounts
Perform additional duties as assigned to support the credit management function

What we offer

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

Credit Specialist

We are looking for a detail-oriented Credit Specialist to join our client's team...

Location

United States , Brea

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of three years' experience in credit and collections
Strong understanding of credit and collections practices and procedures
Demonstrated expertise in handling high volumes of customer deductions
Excellent verbal communication and interpersonal skills for effective customer interaction
Proficient in Microsoft Excel and Word
familiarity with large enterprise systems is preferred
Ability to work independently and maintain accuracy under minimal supervision
Solutions-driven approach with a focus on resolving financial discrepancies
Detail-oriented with strong organizational and analytical skills

Job Responsibility

Perform detailed reconciliation of customer chargebacks on assigned accounts, negotiating and proposing solutions to resolve issues effectively
Monitor timely customer payments for outstanding invoices, investigating and resolving delays as needed
Approve customer orders for shipment based on account status
Prepare and submit periodic reports to the Credit Manager, including cash forecasting and past-due account updates
Assist in training other credit department employees as directed
Provide limited support for Credit Supervisor responsibilities during their absence
Develop and maintain strong working relationships with internal teams such as Sales, Sales Support, and Accounting
Perform other duties as required to support the department's goals

What we offer

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

Credit Specialist

The Credit Analyst reports to the Credit & Collections Team Leader and their pri...

Location

United States , St. Paul

Salary:

65000.00 - 85000.00 USD / Year

H.B. Fuller

Expiration Date

Until further notice

Requirements

College Degree in Business, Finance, or Accounting (preferred but not exclusive)
Ability to work independently with good troubleshooting and negotiation skills
1 year of commensurate commercial credit experience
Fluent in English
Intermediate Microsoft office skills (specifically excel)

Job Responsibility

Customer risk assessment and mitigation (40%)
Order holds for over limit and aging conditions (25%)
Escalation of Collection Issues (20%)
Support for reporting and transaction processing as assigned (15%)

What we offer

comprehensive benefits
incentive and recognitions programs
health & wellness benefits
401K contributions
paid time off
paid holidays

Fulltime

Credit Specialist

We are looking for a Credit Specialist to join our team in Louisville, Kentucky....

Location

United States , Louisville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in credit analysis and commercial collections
Strong knowledge of credit and collections processes within a commercial environment
Ability to effectively reconcile accounts and resolve discrepancies
Familiarity with financial reporting tools and credit evaluation methods
Excellent communication and collaboration skills to work with internal teams and external clients
Willingness to travel as required for business needs
Proficient in using accounting systems and related software tools

Job Responsibility

Monitor accounts receivable and analyze payment trends to ensure customers comply with their credit limits and payment terms
Conduct research and reconcile discrepancies by issuing corrective invoices, processing adjustments, and managing debit and credit memos
Participate in credit review meetings with senior leadership to provide updates and recommendations
Travel to customer sites or plant locations as needed to address credit-related matters
Complete administrative tasks and contribute to special projects as assigned
Obtain and review Dun & Bradstreet reports, supplier references, and other relevant data to recommend customer credit limits and terms

What we offer

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

Credit Specialist

Octopus Energy is looking for passionate and empathetic individuals to join our ...

Location

United Kingdom , Coventry

Salary:

26000.00 GBP / Year

Octopus Energy

Expiration Date

Until further notice

Requirements

Be passionate about customers and always seek to provide a first class service
A fast learner that has meticulous attention to detail
Fluid and comfortable in a fast paced environment where you might be pulled in different directions
Able to manage your own workload
Helpful and patient
Strong emotional resilience and empathy to support customers through challenging conversations at pace
A self starter that can use their own initiative to problem solve and make sound decisions

Job Responsibility

Talking to customers that might be in financial difficulty
Handling customer communications through a range of channels such as inbound and outbound phone calls, emails and text messages
Using your initiative to find the best way forward through agreeing appropriate repayment plans using external tools such as PayLink to review affordability levels and engage with customers to agree repayment plans
Own customer issues from start to finish, resolving problems and maintaining contact throughout
Identifying vulnerabilities customers may have - both financially and non-financially - to ensure we are providing the most appropriate level of care and service to them

What we offer

Octopus Energy Group is a unique culture
An organisation where people learn, decide, and build quicker
Where people work with autonomy, alongside a wide range of amazing co-owners, on projects that break new ground
We want your hard work to be rewarded with perks you actually care about
We won best company to work for in 2022, on Glassdoor we were voted 50 best places to work in 2022
Visit our UK perks hub - Octopus Employee Benefits

Fulltime

Credit Specialist

We are looking for a detail-oriented Credit Specialist to join our client in Con...

Location

United States , Concord

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in credit and collections, including commercial collections
Strong understanding of credit applications and approval processes
Familiarity with lien releases and waivers
Ability to analyze and interpret financial data, including aging reports
Excellent communication skills for managing customer and internal relationships
Proficiency in using credit reporting tools, such as Dun & Bradstreet
Strong organizational skills to handle multiple accounts and responsibilities
Knowledge of contract compliance and legal procedures related to collections

Job Responsibility

Monitor and track all accounts receivable to ensure timely payments
Evaluate and approve new customer accounts in collaboration with branch managers
Address and resolve issues with delinquent accounts across multiple branch locations
Maintain accurate and up-to-date customer portfolio information
Process customer refunds in compliance with company policies
Write off bad debts and service charges with approval from management
Send regular account statements to customers as part of the collection process
Prepare and file preliens when necessary to secure payments
Review and analyze aging reports to identify and address outstanding balances

What we offer

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

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