Job Title Credit Specialist Functional Area Finance & Accounting Division Pest Elimination Location North Dakota-Grand Forks Country United States Employment Status Full Time Job Description The Credit Specialist serves as the communication link between the external customer and the field organization regarding accounts receivable and credit issues. This position coordinates the collection and credit activities for both headquarter and unit pay accounts. Main Responsibilities: Initiate collection calls, letters
The Credit Specialist serves as the communication link between the external customer and the field organization regarding accounts receivable and credit issues. This position coordinates the collection and credit activities for both headquarter and unit pay accounts. Main Responsibilities: - Initiate collection calls, letters and reports - Receive and respond to telephone and letter inquiries from customers and field associates - Manage reporting and communication with field associates
Collections Supervisor: Responsible for hiring, coaching, performance management process for subordinate staff; Provides direction and guidance on work assignments; Handles the most complex overdue account balances that are fully or partially unpaid; Organizes and structures work assignments of collection staff to ensure all collection activity is handled appropriately; Reviews work for accuracy to maximize cash flow; Ensures staff compliance to Fair Debt Collector Practices Act; Verifies payment information
Credit Specialist (in Shanghai) Tracking Code 2199 Job Description Job Responsibilities: You will perform duties to protect our accounts receivables investment at the regional level for corporate businesses & joint ventures; maintain liaison on the credit function among all corporate entities; and be responsible for handling tasks to mitigate credit risks in Asia Pacific, regardless of shipping points or billing locations which include providing administrative support for our credit insurance policies and