RANDSTAD USA Accounts Receivable Credit Specialist in Buford, GA

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Credit & AR Specialist (Order Release) | North Gwinnett | Hybrid Randstad is seeking an immediately available Credit & Accounts Receivable Specialist (Order release) to support commercial credit review and order release processes. This role plays an important part in evaluating customer credit, verifying financial information, and partnering with internal teams to ensure orders are processed efficiently in a high-volume distribution environment. This posit
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  • Review and analyze customer credit applications and financial information
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  • Research trade references and credit history to support credit decisions
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  • Perform credit checks and risk assessments to determine appropriate credit approvals
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  • Partner with internal teams to release or hold orders based on credit review
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  • Communicate with customers regarding credit requirements, deposits, or documentation
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  • Maintain accurate credit and customer account records
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  • Assist with additional accounts receivable and credit team activities as needed
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Ideal Candidate

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  • 1&-3 years of experience in B2B credit, accounts receivable, or credit analysis
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  • Experience reviewing credit applications, trade references, or credit limits
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  • Excellent analytical and problem-solving abilities
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  • Clear verbal and written communication skills
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  • Ability to work in a fast-paced environment with attention to detail
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  • Comfortable managing multiple priorities and deadlines
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Additional Details

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  • Hybrid schedule with work-from-home Fridays
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  • Opportunity to join a stable organization serving businesses across North America
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  • Collaborative team environment with a quick interview process
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[ "Experience
  • Experienced
  • 3 years
Education
  • Bachelors
  • " ]
    Credit & AR Specialist (Order Release) | North Gwinnett | Hybrid Randstad is seeking an immediately available Credit & Accounts Receivable Specialist (Order release) to support commercial credit review and order release processes. This role plays an important part in evaluating customer credit, verifying financial information, and partnering with internal teams to ensure orders are processed efficiently in a high-volume distribution environment. This posit[ "\n\t. Review and analyze customer credit applications and financial information\n\t. Research trade references and credit history to support credit decisions\n\t. Perform credit checks and risk assessments to determine appropriate credit approvals\n\t. Partner with internal teams to release or hold orders based on credit review\n\t. Communicate with customers regarding credit requirements, deposits, or documentation\n\t. Maintain accurate credit and customer account records\n\t. Assist with additional accounts receivable and credit team activities as needed\n\n\n. Ideal Candidate\n\n\n\t 1-3 years of experience in B 2 B credit, accounts receivable, or credit analysis\n\t. Experience reviewing credit applications, trade references, or credit limits\n\t. Excellent analytical and problem-solving abilities\n\t. Clear verbal and written communication skills\n\t. Ability to work in a fast-paced environment with attention to detail\n\t. Comfortable managing multiple priorities and deadlines\n\n\n. Additional Details\n\n\n\t. Hybrid schedule with work-from-home Fridays\n\t. Opportunity to join a stable organization serving businesses across North America\n\t. Collaborative team environment with a quick interview process\n\n" ][ "Experience. Experienced 3 years. Education. Bachelors" ]
    search terms: Credit Specialist+Accounts Receivable
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