Global Credit & Collections Specialist

Fluke Corporation; Everett (WA); On-site; USD 33,062 - 49,593; Full time

Benefits offered by this job

Bonus eligibility

Job summary

Fluke Corporation’s finance team is seeking a Credit & Collections Specialist to manage a portfolio of customer accounts, ensuring timely collections, ship hold releases, and regular review of credit limits. The role requires collaboration with Sales, Contracts, and Order Management to resolve disputes and improve processes.

Reporting to the Accounts Receivable Manager, you will support standard work development and participate in continuous improvement activities while maintaining

Qualifications

• 2+ years of related experience with a high school diploma or equivalent
• Strong communication skills, both written and verbal
• Proficient with Microsoft Office
• Familiarity with Oracle ERP a plus
• Ability to maintain professionalism under pressure
• Great organization skills, accuracy, and attention to detail
• Strong interpersonal skills with a high degree of maturity, diplomacy, and professionalism

Responsibilities

• Monitor and collect on an assigned customer portfolio that could be either domestic or international, including continuous follow up on past due and coming due invoices, dispute resolution, and reconciliation of account and payment detail
• Work with credit desk to establish and review customer credit limits
• Review and release on hold orders
• Create and update of standard work
• Work within and understand regulations and best practices surrounding collections
• Ensure timely escalation of issues to management and other functions as appropriate
• Partner cross-functionally with Sales, Contracts and Order Management, as needed

Skills

Strong communication skills

Microsoft Office

Interpersonal skills

Professionalism under pressure

Attention to detail

Education

High school diploma or equivalent

Tools

Oracle ERP

Job description

Fluke Corporation’s finance team is seeking a Credit & Collections Specialist to manage a portfolio of customer accounts, ensuring timely collections, ship hold releases, and regular review of credit limits. The role requires collaboration with Sales, Contracts, and Order Management to resolve disputes and improve processes.

Reporting to the Accounts Receivable Manager, you will support standard work development and participate in continuous improvement activities while maintaining