Credit Risk & Accounts Receivable Specialist (Remote)

Fleet Equipment LLC; United States; À distance; USD 55 000 - 85 000; Plein temps

Résumé du poste

Fleet Equipment LLC is seeking a Credit Specialist to evaluate creditworthiness, review applications, and monitor customer accounts. You will establish credit limits, support accounts receivable, and help minimize bad debt while supporting sales growth.

The role involves analyzing credit reports, trade references, and payment histories; performing risk assessments; and collaborating with Sales, Accounting, and Legal to enforce credit policies.

Qualifications

• Associate’s degree in Accounting, Finance, Business Administration, or related field required.
• 2–5 years of experience in credit, accounts receivable, and collections.
• Experience evaluating commercial credit applications in trucking, transportation, or fleet industries.

Responsabilités

• Review and evaluate new customer credit applications.
• Analyze credit reports, trade references, and payment histories.
• Establish and recommend credit limits based on risk assessment.
• Monitor customer payment trends and account activity.
• Identify high-risk accounts and recommend action.
• Assist with collection efforts on past-due accounts.
• Communicate with customers regarding payment discrepancies and balances.
• Resolve billing, credit, and payment issues with customers and internal departments.
• Prepare credit and collection reports for management.

Connaissances

Credit principles

Collections

AR processes

Financial analysis

Credit risk

Credit reports

Excel

ERP systems

Karmak

Time management

Communication

Confidentiality

Attention to detail

Formation

Associate’s degree in Accounting, Finance, Business Administration, or related field

Bachelor’s degree

Outils

Karmak

Description du poste

Fleet Equipment LLC is seeking a Credit Specialist to evaluate creditworthiness, review applications, and monitor customer accounts. You will establish credit limits, support accounts receivable, and help minimize bad debt while supporting sales growth.

The role involves analyzing credit reports, trade references, and payment histories; performing risk assessments; and collaborating with Sales, Accounting, and Legal to enforce credit policies.