Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details
Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Orgill Inc

CNRG Credit Specialist

Entry-Level JobVerifiedNo experience needed

Career Insights for Credit Specialist / Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Tennessee data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

A Credit Specialist or Clerk reviews the credit history of individuals or businesses that apply for credit. Requests information from credit companies, analyzes computerized records and payment histories, and determines whether new credit can be approved.

$41,820 / year median in Tennessee

-3% projected decline

Explore Career

Job Description

CNRG Credit Specialist Orgill Inc - 2.9 Collierville, TN Job Details 2 hours ago Qualifications Customer communication High school diploma or GED Full Job Description The Credit Assistant will support the Credit Department in managing customer accounts, assisting with credit applications, collections, and maintaining accurate account records. This role requires strong organizational skills, attention to detail, and the ability to provide excellent customer service while protecting company assets and ensuring timely payment of receivables.
Key Responsibilities:
Assist customers with account inquiries, payment questions, and credit-related concerns in a professional and timely manner. Process new customer credit applications, including gathering required documentation, verifying information, and setting up accounts in the system once approved by the credit manager. Support the collections process by contacting customers regarding past due accounts, sending statements, and documenting all collection efforts. Maintain accurate and up-to-date customer records, including account notes, payment history, and correspondence. Communicate with sales staff regarding account status, credit limits, and customer payment issues. Monitor customer accounts to ensure compliance with credit policies and escalate issues as needed. Prepare and distribute reports related to account balances, aging, and collections activity. Assist with cash application, posting customer payments, and reconciling accounts as required. Provide administrative support to the Credit Department, including filing, data entry, and responding to internal and external requests. Participate in continuous improvement efforts to enhance credit and collections processes.
Qualifications:
High school diploma or equivalent required; some college or coursework in accounting, finance, or business preferred. Prior experience in accounts receivable, collections, or customer service is a plus. Strong communication skills (written and verbal) with a professional, customer-focused approach. Proficient in Microsoft Office (Excel, Word, Outlook) Strong attention to detail, organizational skills, and ability to manage multiple priorities. Ability to work independently as well as part of a team. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.