Related skills
accounts receivable credit powerpoint access ms outlook๐ Description
- Impact: Perform credit investigations on new customers and assist with credit reviews.
- Day-to-day customer credit evaluation with guidance from the manager.
- Review credit exposure for new and existing customers using D&B Reports and data.
- Handle high volumes of daily incoming credit requests.
- Identify and communicate fraud trends related to new customers.
- Update customer information in the system and create logs for registrations.
๐ฏ Requirements
- Bachelor's degree in Accounting, Finance or Business Administration or related fields preferred.
- Minimum of 2 years experience in Credit / Collections.
- Fraud mitigation experience a plus.
- Strong numerical aptitude and attention to detail.
- MS Office Suite: Outlook, Excel, Access, Word, PowerPoint.
- Excellent communication and written skills.
๐ Benefits
- Growth-focused culture with creative liberty to pursue ideas.
- Supportive, collaborative team environment.
- Opportunities for career development and growth.
- Commitment to diversity and inclusion.
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