We have partnered with a Coppell TX based logistics company to find a Credit Specialist for a contract to hire opportunity paying $19hr. The Credit Specialist is responsible for establishing and maintaining account profiles for commercial account debtors. Works closely with Operations, eRoom and directly with debtors and clients to maintain accurate information.
What You Will Be Doing:
Manage “Billing” mailbox of debtor profile changes from internal sources.
Collaborate with Invoice Presentment Specialist to ensure accuracy of debtor billing information.
Validate debtor billing and Notice of Assignment information as needed.
Manage process of new debtor setup from initial submission to ready for invoice purchasing.
Process credit applications by conducting the investigation of bank and trade references through phone calls or other means;
Assist in maintaining and reviewing current information for account debtors as per company policy;
Provide assistance to external customers through phone and email;
Setup new account debtors by verifying information with multiple sources;
Assist in credit review process by compiling reports for review by Credit Analyst or Credit Manager.
The Ideal Candidate:
High school diploma;
2+ years of relevant experience in a fast-paced organization;
Industry knowledge is a plus.
Microsoft Word and Excel knowledge.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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