Credit Specialist

Standard Aero; Dallas (TX); On-site; USD 52,000 - 76,000; Full time

Benefits offered by this job

Comprehensive Healthcare

401(k) with 100% company match

Paid Time Off starting on day one

Bonus opportunities

Health- & Dependent Care Flexible Spen

Short- & Long-Term Disability

Life & AD&D Insurance

Learning & Training opportunities

Job summary

StandardAero in Dallas seeks a Credit Specialist to join our corporate finance team, handling accounts receivable, delinquent collections, and occasional third-party actions.

You will evaluate credit applications, monitor limits, follow up on due payments, review cash receipts, and provide credit reports and guidance to business units. A strong background in credit/collections and precise communication are essential.

Qualifications

• High school diploma or equivalent.
• Thorough knowledge in credit and collections.
• Strong planning, organizational, analytical, interpersonal, decision making, oral and written communication skills.
• Experience within the credit and collections field.
• 3 to 5 years of business-to-business collections.
• Must be authorized to work in the U.S.

Responsibilities

• Processes customer credit applications, researches customers' financials, organizational and payment history utilizing credit reference letters and Dun and Bradstreet reports.
• Approves and manages credit limits for assigned accounts including investigation, extensions and letters of credit ensuring compliance with all terms and conditions of any financing arrangement.
• Follow up with the customer when payment is due and or late.
• Reviews daily cash receipts and ensures deposits are done on a timely basis.
• Advises appropriate management level of bad debts to be written off.
• Maintains credit history file on all accounts and provides management and/or business units with credit reports as required.
• Provides counsel to business units with regards to financing arrangements and contracts, and credit terms.
• Responsible for observing all applicable safety requirements and reporting immediately any unsafe practices/conditions.
• Carries out special requests as assigned.

Skills

Credit & collections

Accounts receivable

Analytical skills

Interpersonal skills

Communication skills

Education

University degree preferred

High school diploma or equivalent

Job description

Credit Specialist

Build an Aviation Career You're Proud Of

At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day out for the long term.

As a Credit Specialist, will serve as a key member of the corporate finance team and will administer the accounts receivable process including the collection of delinquent accounts and initiate third party legal action when necessary.

What you'll do:

• Processes customer credit applications, researches customers' financials, organizational and payment history utilizing credit reference letters and Dun and Bradstreet reports.
• Approves and manages credit limits for assigned accounts including investigation, extensions and letters of credit ensuring compliance with all terms and conditions of any financing arrangement.
• Follow up with the customer when payment is due and or late.
• Reviews daily cash receipts and ensures deposits are done on a timely basis.
• Advises appropriate management level of bad debts to be written off.
• Maintains credit history file on all accounts and provides management and/or business units with credit reports as required.
• Provides counsel to business units with regards to financing arrangements and contracts, and credit terms.
• Responsible for observing all applicable safety requirements and reporting immediately any unsafe practices/conditions.
• Carries out special requests as assigned.

Position Requirements:

• High school diploma or equivalent
• Thorough knowledge in credit and collections.
• Strong planning, organizational, analytical, interpersonal, decision making, oral and written communication skills.
• Experience within the credit and collections field.
• 3 to 5 years of business-to-business collections.
• Must be authorized to work in the U.S.

  Preferred Characteristics:

  • University degree in business administration, commerce, economics or related field; or equivalent, or related job experience.

  Benefits that make life better at StandardAero:

  • Comprehensive Healthcare
  • 401(k) with 100% company match; up to 5% vested
  • Paid Time Off starting on day one
  • Bonus opportunities
  • Health- & Dependent Care Flexible Spending Accounts
  • Short- & Long-Term Disability
  • Life & AD&D Insurance
  • Learning & Training opportunities

  #BIZAV #LI-GH1