What are the responsibilities and job description for the Specialist, Credit position at Quirch Foods?
It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.
Essential Duties and Responsibilities :
- Responsible for the collection activities of current, past due and delinquent accounts; both domestic and international
- Support the sales unit by identifying cross-selling opportunities
- Perform financial analysis on prospects / clients and undertake credit underwriting and approval process
- Strictly comply with Federal and State laws, regulations, and guidance at all times
- Responsible for processing loan applications and ensuring that turnaround time requirements are met
- Review client credit proposals and coordinate document preparation and closings
- Provide customer service and develop internal and external customers, vendors, and collection agencies relationships
- Prepare reports on accounts receivables status
- Maintain up-to-date collection records for each client in accounting database
- Reconcile deductions and outstanding invoices
- Review and release accounts based on credit standing
- Assist with payment schedules and plans, as well as with the application of payments
- Perform credit and debit adjustments as needed
- Identify and report any suspicious activity to the appropriate unit when necessary
- Other duties as assigned
Qualifications and Requirements :
Benefits You Will Enjoy :
Quirch Foods is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status. All applicants must be eligible to work in the United States.
