CREDIT SPECIALIST

As a Credit Specialist, your daily tasks will consist of:

• Manage a portfolio of customer debts
• Make collection calls on daily basis and email follow-ups
• Actively collect payments from customers with unpaid invoices
• Verify discrepancies and resolve clients’ billing issues
• Handle customer inquiries, disputes, and exceptions in a timely manner
• Collaborate closely with other departments (Business Mangers , Accounting Team , Controlling Team etc. )
• Ensure notes and actions are placed on the account for each client contact.
• Reconcile customer accounts daily
• Follow up, collection and allocation of payments
• Maintain accounts receivable customer files
• Everything registered in ST