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Credit Assistant
Job Description
Credit Assistant at Buckeye Global Credit Assistant at Buckeye Global in Pinellas Park, Florida Posted in about 24 hours ago.
Type:
full-time
Title:
Credit Analyst I Duration:
12 Months Contract - W2
Location:
Saint Petersburg, FL 33716 (Hybrid)
Note:
Great attitude Results orientated Credit Processing experience Ability to influence Good Communication skills Hiring points for
CP Position:
Troubleshooting skills Ability to Multitask Able to focus on repetitive tasks
Knowledge of:
Salesforce (working from Queues) SAP Microsoft Office/Outlook Teams Must be able to work independently but also be a
Team Player Job Summary:
The Credit Processing Specialist plays a vital role in maintaining positive customer relationships and ensuring the financial health of the company. This role involves meticulously reviewing credit and debit requests, ensuring compliance with established guidelines, and collaborating with internal partners to resolve customer inquiries efficiently. The specialist is instrumental in optimizing the credit process, minimizing financial risk, and contributing to the achievement of Accounts Receivable goals.
Key Responsibilities:
Case Review and Verification:
Analyze credit and debit cases for completeness and accuracy. Gather and verify supporting documentation, proactively identifying and resolving discrepancies.
Eligibility Determination:
Evaluate case details against established criteria to determine if we will approve/deny requests accordingly.
Internal Partnership & Communication:
Collaborate closely with internal teams, providing timely updates on case status and responding to inquiries effectively.
Case Processing & Approval:
Prepare and submit compliant cases for appropriate levels of authorization, ensuring adherence to internal procedures.
Record Management:
Maintain accurate and up-to-date records for all accounts and cases, adhering to document retention policies.
Credit Issuance:
Process approved credit requests, preparing any necessary documentation.
Cross-Functional Collaboration:
Partner with various departments to address customer challenges and ensure seamless resolution.
Reporting & Analysis:
Participate in meetings, contribute to reports, and provide data-driven insights related to credit processing activities.