Credit and Collection Specialist

Evaluate low-complexity credit applications, support creditworthiness assessments, and manage a smaller accounts portfolio. Drive accounts receivable process improvements by ensuring high master data quality, monitoring delinquent balances, and executing collections strategies for overdue payments. Prepare credit documentation (e.g., credit insurance and letters of credit), facilitate order releases and risk assessments, handle disputes registration and ownership assignment, and perform cash application and reconciliations.