Credit Manager

RoShay Services; Houston (TX); On-site; USD 50,000 - 75,000; Full time

Job summary

RoShay Services in Houston, TX seeks an Accounts Receivable Specialist to manage the AR portfolio, perform customer outreach, review account statuses, and process credit applications in line with company policies. The role partners with Sales and credit leadership to resolve disputes, enforce terms, and ensure timely collections while traveling domestically as needed.

Ideal candidates bring attention to detail, strong communication, and the ability to balance risk with customer service to

Qualifications

• Experience handling accounts receivable portfolios.
• Familiarity with credit applications and credit policies.
• Strong communication and collaboration with Sales.

Responsibilities

• Conduct collection calls and take actions to resolve overdue balances.
• Review customer accounts to assess risk and ensure accurate account standing.
• Process and evaluate credit applications in line with established policies.
• Coordinate with Sales, customers, and credit leadership on account status, order holds, deductions, and lien or bond claims.
• Partner cross-functionally to support timely dispute resolution and adherence to credit terms.

Skills

Customer outreach

Collections calls

Credit processing

Policy enforcement

Job description

Role Summary

Manage the accounts receivable portfolio by performing customer outreach, reviewing account statuses, processing credit applications, and enforcing company credit policies.

Role Summary

Manage the accounts receivable portfolio by performing customer outreach, reviewing account statuses, processing credit applications, and enforcing company credit policies.

Key Responsibilities

• Conduct collection calls and take actions to resolve overdue balances.
• Review customer accounts to assess risk and ensure accurate account standing.
• Process and evaluate credit applications in line with established policies.
• Coordinate with Sales, customers, and credit leadership on account status, order holds, deductions, and lien or bond claims.
• Partner cross-functionally to support timely dispute resolution and adherence to credit terms.

Work Environment

Requires domestic travel and operates in a professional office environment.