Company:
Robert Half
Location: New Westminster
Closing Date: 07-08-2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Our retail hardware client is seeking a Credit Specialist, you will play a crucial role in managing financial transactions, credit processes, customer collections and relationships. Your responsibilities will include processing payments, maintaining accounts receivable, and ensuring creditworthiness. The role is fully in office in New Westminster. Great opportunity for someone looking for a career in credit/accounts receivable. Candidates with relevant international experience encouraged to apply.Duties and Responsibilities:Process customer credit card paymentsReconcile credit card and cash receiptsScan checks and electronically send them to the bankManage cash receipts and deposit fundsPost customer payments (EFT, cheques, cash, credit card, wire, and L/C)Perform AR collection and maintain a healthy aging statusAnalyze and manage customer creditworthinessSet up new customer accounts according to credit policyConduct credit checks and gather relevant documentsCommunicate with customers regarding credit limits, past-due invoices, and account statusRelease sales orders based on company policyRespond to internal and external inquiries related to Accounts Receivable & credit managementReview customer credit regularlyAssist with month-end/year-end closing processes
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