Strategic Credit Specialist - National Accounts

Ferguson; Tualatin (OR); On-site; USD 29,000 - 56,000; Full time

Benefits offered by this job

Health insurance

401(k) with company match

Paid time off

Life insurance

Dental and vision coverage

Employee discounts

Job summary

Ferguson Enterprises, LLC is seeking a Credit Specialist to manage a portfolio of process-focused customers and national accounts. You will align credit and collection activities with the company's customer relations strategy and implement policies to keep risk and losses in check.

Responsibilities include contacting delinquent customers, preparing reports, managing portals for orders, invoicing, and payments, and supporting enterprise sales objectives through efficient credit operations.

Qualifications

• Previous experience in credit management or similar accounting/finance roles preferred.
• Proficiency in Microsoft Office software (Outlook, Word, Excel, PowerPoint, Access, etc.).
• Strong oral and written communication skills.

Responsibilities

• Maintain consistency between credit and collection activities and the organization’s customer relations strategy.
• Implement credit policies to maintain acceptable risk, prompt payments, and minimize losses.
• Contact customers regarding delinquent payments and prepare reports on credit/collection status.
• Manage customers using portals for PO delivery, invoicing, and payment; handle various credit functions.
• Handle sophisticated credit accounts, ensuring positive customer relations and minimizing debts.
• Participate in associate meetings and support management; strengthen internal and external relationships.
• Support enterprise business and sales objectives through efficient credit responsibilities.

Skills

Microsoft Office proficiency

Strong communication

Credit management experience

Tools

Microsoft Office Suite

Job description

Ferguson Enterprises, LLC is seeking a Credit Specialist to manage a portfolio of process-focused customers and national accounts. You will align credit and collection activities with the company's customer relations strategy and implement policies to keep risk and losses in check.

Responsibilities include contacting delinquent customers, preparing reports, managing portals for orders, invoicing, and payments, and supporting enterprise sales objectives through efficient credit operations.