صاحب العمل نشط
A typical Credit Specialist job description should include, but not be limited to:
Keeping track of all payments and expenditures.
Resolves payment by examining Vendor payment plans, payment history, credit line; coordinating contact with collections department.
Summarizes payables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Protects organizations value by keeping information confidential.
Notify Debtors/Creditors by letter, email, or telephone call of upcoming or outstanding invoices
Negotiate payment plans and settlements with Debtors/Creditors, including fixing terms and conditions
Reply promptly to Debtors/Creditors questions and concerns received by voicemail or via written communication
Initiate legal action against Debtors/Creditors who evade or refuse repayment according to the terms and conditions
Process irreconcilable debts, as in the case of bankruptcy, to be written off and archived
Arrange for account statements to be forwarded to Debtors/Creditors each month, updating records when necessary
Establish and maintain regular communications with Debtors/Creditors to facilitate periodic payments
Chasing overdue invoices and payments via telephone and email
Plans and schedules of dues and obligations
Preparing Budgets for dues and obligations
Pay sellers by scheduling payment checks and ensuring that payments are received for outstanding credit. General response to all vendor inquiries related to financing
Preparing accounts analyses and preparing monthly reports
Continue to improve the payment process
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