Strategic Credit & Collections Specialist

Ferguson Enterprises, Inc.; Tulsa (OK); On-site; USD 30,000 - 44,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Paid time off

Life insurance

401(k) with company match

Mental health coverage

Family-building benefits

Paid parental leave

Associate discounts

Job summary

Ferguson Enterprises, LLC. seeks a Credit Specialist to manage a portfolio of process-focused customers and national accounts. The role emphasizes alignment of credit and collections with the company's customer relations strategy and sales objectives.

You will contact customers about delinquent payments, prepare reports on credit status, and handle credit accounts via portals for ordering, invoicing and payments, ensuring timely settlements and solid relationships across teams.

Qualifications

• Experience in credit management or related finance roles.
• Proficiency in Microsoft Office (Outlook, Word, Excel, PowerPoint, Access).
• Strong oral and written communication skills.

Responsibilities

• Maintain consistency between credit and collection activities and the organization's overall customer relations strategy.
• Contact customers regarding delinquent payments, prepare reports reflecting credit and collection status, and identify/address problem debts.
• Manage customers utilizing portals for purchase order delivery, invoicing, and payment, and handle a wide variety of credit and collection functions.
• Support enterprise business and sales objectives through efficient performance of job responsibilities.

Skills

Credit management

Microsoft Office

Tools

Microsoft Office

Job description

Ferguson Enterprises, LLC. seeks a Credit Specialist to manage a portfolio of process-focused customers and national accounts. The role emphasizes alignment of credit and collections with the company's customer relations strategy and sales objectives.

You will contact customers about delinquent payments, prepare reports on credit status, and handle credit accounts via portals for ordering, invoicing and payments, ensuring timely settlements and solid relationships across teams.