The role

Join our Credit Services team as a specialist in credit processing and cash application, where accuracy and efficiency are key to success. This role supports the integrity of our accounts receivable function by delivering high-quality customer onboarding and payment allocation services.

Responsibilities

You’ll be at the core of our credit operations, driving accuracy and efficiency across high-volume processes.

• Process and review customer credit applications in line with policies and approval limits
• Accurately allocate incoming payments and ensure alignment with remittance details
• Maintain customer master data, ensuring records are complete and up to date
• Investigate and resolve unallocated or misapplied cash through detailed reconciliation
• Manage shared queues and workflows to meet service level agreements and deadlines

What you will need to succeed