Senior Credit & Collections Specialist

FLOWORKS INTERNATIONAL, LLC; Houston (TX); Hybrid; USD 50,000 - 70,000; Full time

Benefits offered by this job

Medical, Dental & Vision Insurance

Company-paid Life and Disability保险

401(k) with company match

Health Savings & Flexible Spending

Supplemental coverage (Accident, CI, H

Employee Assistance Program

Identity Theft Protection

Job summary

Floworks International, LLC, a leading industrial flow control supplier in Houston, TX, is hiring a Credit and Collections Specialist to manage receivables and resolve discrepancies. The role involves credit decisions, releases of orders, and collaboration with sales to secure payment within terms.

The position supports a hybrid work model in a professional office environment and requires 5–7 years of relevant experience with a technical/associate background.

Qualifications

• Requires technical certification or Associates degree may be required in some areas.
• Generally, 5 to 7 years of experience in related area of responsibility.

Responsibilities

• Responsible for a wide variety of credit functions for larger or more complex accounts.
• Ensures compliance with established guidelines, reviews and monitors credit sources, credit files, customer applications and delinquent accounts.
• Maintains records on credit risks, delinquent accounts, and incomplete files. Notifies customers of delinquent accounts to solicit payment.
• Evaluates credit applications to identify degree of risk and credit limit for new customer accounts.
• Work closely with branches and sales to maintain customer service relationships and ensure invoices are paid within terms.
• Monitors credit hold queue to ensure orders are released in a timely manner and corresponds with sales team regarding delinquent accounts.

Skills

Credit management

Accounts receivable

Collections

Credit analysis

Education

Associate degree

Technical certification

Job description

Floworks International, LLC, a leading industrial flow control supplier in Houston, TX, is hiring a Credit and Collections Specialist to manage receivables and resolve discrepancies. The role involves credit decisions, releases of orders, and collaboration with sales to secure payment within terms.

The position supports a hybrid work model in a professional office environment and requires 5–7 years of relevant experience with a technical/associate background.