PepUp
Credit Specialist – Job Description
Join to apply for the Credit Specialist role at PepUp.
The Collections Specialist will be responsible for evaluating and approving wholesale credit applications to determine a customer's creditworthiness. The person will contact accounts that are delinquent and negotiate amicable payment terms and plans.
Duties & Responsibilities
Periodically review wholesale accounts to ensure customers are within their credit terms.
Develop professional relationships with large wholesale customers, offering excellent customer service.
Resolve customer concerns and investigate and reconcile payments.
Make decisions regarding the discontinuation of service and resolve customer concerns.
Prepare accounts to turn over to our Collection Agency or Attorney when all collection efforts have been exhausted.
Navigate and process payments through the Government payment system (WAWF).
Requirements
Excellent communication skills, both verbal and written.
Basic accounting skills needed to reconcile accounts.
Personal computer skills: MS Office, MS Outlook, MS Excel.
Must be self-directed and desire autonomy.
Be decisive and able to negotiate payment schedules with customers.
Previous credit and collections experience required.
Bachelor's Degree in Business or related field preferred.
Skills & Experience
Bilingual is preferred but not required.
Seniority Level
Entry level
Employment Type
Full-time
Job Function
Finance and Sales
Industries
Oil and Gas
#J-18808-Ljbffr
The Collections Specialist will be responsible for evaluating and approving wholesale credit applications to determine a customer's creditworthiness. The person will contact accounts that are delinquent and negotiate amicable payment terms and plans.
Duties & Responsibilities
Periodically review wholesale accounts to ensure customers are within their credit terms.
Develop professional relationships with large wholesale customers, offering excellent customer service.
Resolve customer concerns and investigate and reconcile payments.
Make decisions regarding the discontinuation of service and resolve customer concerns.
Prepare accounts to turn over to our Collection Agency or Attorney when all collection efforts have been exhausted.
Navigate and process payments through the Government payment system (WAWF).
Requirements
Excellent communication skills, both verbal and written.
Basic accounting skills needed to reconcile accounts.
Personal computer skills: MS Office, MS Outlook, MS Excel.
Must be self-directed and desire autonomy.
Be decisive and able to negotiate payment schedules with customers.
Previous credit and collections experience required.
Bachelor's Degree in Business or related field preferred.
Skills & Experience
Bilingual is preferred but not required.
Seniority Level
Entry level
Employment Type
Full-time
Job Function
Finance and Sales
Industries
Oil and Gas
#J-18808-Ljbffr