Credit Accounts Receivable Specialist - Seafax

About the role

This role is the main point of contact for our Services customers and includes responsibility for both the credit and collections functions.

Essential Duties And Responsibilities

• Consistently deliver world class service to our customers related to credit and accounts receivable management.
• Responsibility for management of customer’s accounts receivable ledger.
• Gather and analyze business data from required sources to assess credit risk and set credit limits.
• Implement and maintain client credit policies and procedures.
• C Conduct and document outbound communication to past due buyers.
• Communicate credit decisions and collection strategies to client.
• Develop client contacts and influence credit risk decisions and procedures.
• Create and present external periodic credit and collection reports.
• Manage credit insurance policies and other risk mitigation tools.
• Monitor client sales orders and approve qualifying orders on credit terms.
• Collaborate with Seafax’s Sales, Collections and Credit Reporting teams to deliver comprehensive service to our clients.
• Comply with agency management system data standards and data integrity (enters and maintains complete and accurate information).

Qualifications

• Bachelor's Degree in Business
• Three (3) or more years of related experience

Skills

• A sense of ownership in resolving issues through critical thinking.
• Excellent written and oral communication skills.
• Ability to prioritize and plan activities efficiently.
• Ability to adapt to a rapidly changing environment.
• Proficient with Microsoft Office.
• Proficient at working in cross-functional teams both internally and with our clients.
• Good leadership, problem solving and time management skills

Pay

We are proud to provide comprehensive, high quality employee programs to meet employees' needs now and in the future, including a very competitive financial package.

Schedule

Hybrid work schedule: In-office requirement.