Credit Specialist
Job DetailsJob LocationTri-Gas and Oil Main Office - Federalsburg, MDCredit SpecialistPep-Up is seeking a full-time Credit Specialist to join the Credit Team in Federalsburg Maryland.
This team supports all districts with aging receivables and ongoing credit applications.
Pep-Up and the Tri Gas family of businesses offer competitive benefits and a family-oriented workplace.
Duties and
Responsibilities:
Evaluate and approve wholesale credit applications to determine a customer's credit worthiness.
Contact accounts that are delinquent and negotiate amicable payment terms and plans.
Periodically review wholesale accounts to ensure customers are within their assigned credit terms.
Developing professional relationships with large wholesale customers, offering excellent customer service.
Resolve customer concerns, investigate and reconcile payments.
Make decisions regarding the discontinuation of service.
Prepare accounts to turn over to our Collection Agency or Attorney when all collection efforts have been exhausted.
Navigate and process payments through the Government payment system (WAWF).
Requirements:
Enthusiastic and team oriented, with strong interpersonal skills Excellent communication skills, both verbal and written Basic accounting skills needed to reconcile accounts Personal computer skills, MS Office/MS Outlook including MS Excel Must be well organized and be able to multi-task priorities Be decisive and able to negotiate payment schedules with customers Flexible and resilient with the ability to make adjustments according to business needs Previous credit and collections experience preferred Bachelor's Degree in Business or related field preferred Recommended Skills Accounting Business Requirements Communication Coordinating Customer Service Interpersonal Skills Estimated Salary: $20 to $28 per hour based on qualifications.
This team supports all districts with aging receivables and ongoing credit applications.
Pep-Up and the Tri Gas family of businesses offer competitive benefits and a family-oriented workplace.
Duties and
Responsibilities:
Evaluate and approve wholesale credit applications to determine a customer's credit worthiness.
Contact accounts that are delinquent and negotiate amicable payment terms and plans.
Periodically review wholesale accounts to ensure customers are within their assigned credit terms.
Developing professional relationships with large wholesale customers, offering excellent customer service.
Resolve customer concerns, investigate and reconcile payments.
Make decisions regarding the discontinuation of service.
Prepare accounts to turn over to our Collection Agency or Attorney when all collection efforts have been exhausted.
Navigate and process payments through the Government payment system (WAWF).
Requirements:
Enthusiastic and team oriented, with strong interpersonal skills Excellent communication skills, both verbal and written Basic accounting skills needed to reconcile accounts Personal computer skills, MS Office/MS Outlook including MS Excel Must be well organized and be able to multi-task priorities Be decisive and able to negotiate payment schedules with customers Flexible and resilient with the ability to make adjustments according to business needs Previous credit and collections experience preferred Bachelor's Degree in Business or related field preferred Recommended Skills Accounting Business Requirements Communication Coordinating Customer Service Interpersonal Skills Estimated Salary: $20 to $28 per hour based on qualifications.
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