Credit Card Specialist Salary at Genpact BETA

Randstad in partnership with a luxury retail client is seeking a professional who will be responsible for processing credit applications and reviewing referred transactions for credit approval, with a Financial Delegation of Authority up to $100K, from multiple business channels, in compliance with departmental, company and multi-jurisdiction requirements. Responsibilities: Analyze applicants' financial status and review elements of credit profile to decision the approval or denial of credit line ensuring financial risk to the company is mitigated. Utilize critical thinking skills to probe for integral information, through questioning or utilizing research tools, to determine optimal credit terms or to detect fraudulent activity. Evaluate the status of existing accounts, update the credit profile and validate information as needed to decision the approval or denial of referred transactions. Perform due diligence on referred checks to assess potential financial exposure to support decis

Job ID: 505567 Exempt Oldcastle Infrastructure™, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, and more. With our network of more than 80 manufacturing facilities and more than 4,000 employees, we're leading the industry with innovation and a safety-first mindset. Oldcastle Infrastructure - Built For Life from Oldcastle Infrastructure on Vimeo. Job Summary The Credit Specialist is responsible for reviewing customer terms and compliance; responsible for credit hold/release; assist the Credit Supervisor with management/investigation of credit risks, approves new lines of credit and/or the extension of credit and limits. Resolves moderately complex credit issues but may need assistance on highly sensit

Job Description DEMDACO is a gift and home dcor company based in Leawood, KS. We strive to 'lift the spirit' with our customers, consumers and colleagues. ' Products are curated through this filter then carefully reproduced by skilled craftspeople around the world. Under the DEMDACO brand, our product categories include Gifts, Home Dcor, Entertaining, Fashion, Baby and Willow Tree. For more than 25 years, DEMDACO has strived to 'Lift the Spirit' in times of celebration, when comfort is needed, or just to put a smile on someone's face. We believe that business in not merely a financial endeavor, but first-and-foremost, a human endeavor. This philosophy guides our business decisions and informs how the company interacts with colleagues and customers and it leads our efforts in creating a dynamic workplace. To learn more, please visit https://www.demdaco.com Briefly describe the position responsibilities: Obtains required documents and research necessary for the credit approval of account

POSITION SUMMARY Maximize collection of accounts receivable while maintaining customer goodwill. QUALIFICATIONS REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. ESSENTIAL FUNCTIONS Reviews aging reports on accounts receivable to determine appropriate collection efforts. Receives detailed information stored in computer regarding outstanding invoices and credits. Reconciles customer accounts. Investigates and resolves short payments and disputed charges. Creates extended payment contracts as approved by Credit Manager. Handles all small claims proceedings including filing and follow up. Seeks input from other departments when necessary. Discusses initial customers contact strategy with supervisor based on ret

NextStep Recruiting has partnered with a leading organization in East Dallas to identify an Accounts Receivable (AR) Specialist focused on credit evaluation and account setup on a 4-6 month project. An ideal candidate will bring strong Excel skills and experience using credit tools such as Dun & Bradstreet (D&B), with a keen eye for detail and a collaborative approach to support cross-functional teams. Required: 2+ years of experience in Accounts Receivable, Credit, or similar finance role Proficiency in Microsoft Excel (pivot tables, VLOOKUPs, data analysis) Experience with credit evaluation tools (D&B, Experian, or similar) Familiarity with ERP systems (SAP, Oracle, NetSuite, or similar) Strong communication and interpersonal skills Preferred: Experience in a B2B environment Background in industries with high-volume account setup or credit exposure Customer service mindset with proactive problem-solving abilities If you or someone you know is interested in this exciting opportunity a

Vacancy details General information Entity About Crdit Agricole Corporate and Investment Bank (Crdit Agricole CIB) Crdit Agricole CIB is the corporate and investment banking arm of Crdit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet size (The Banker, July 2022). 8,600 employees in more than 30 countries across Europe, the Americas, Asia-Pacific, the Middle-East and North Africa, support the Bank's clients, meeting their financial needs throughout the world. Crdit Agricole CIB offers its large corporate and institutional clients a range of products and services in capital market activities, investment banking, structured finance, commercial banking and international trade. The Bank is a pioneer in the area of climate finance, and is currently a market leader in this segment with a complete offer for all its clients. For more information, please visit www.ca-cib.com Twitter: https://twitter.com/ca_cib LinkedIn: https://www.linkedin.com/company/credit-

SUMMARY: The Credit Analyst is responsible for gathering and reviewing financial data about loan applicants, including payment historical data, earnings and savings, and patterns. This role will provide guidance on credit risk analysis, procedures, loan financing, and background research on potential customers. DUTIES & RESPONSIBILITIES: Responsibilities include, but are not limited to: Be accountable for the entire credit granting and analysis process, including the consistent application of Company's policy and the assessment of the credit worthiness of potential customers, with the goal of collecting all receivables and minimizing bad debt losses. Measure credit and collections performance with appropriate metrics. Establish terms and credit limits for all customers. Manage customer credit files and monitor the credit granting and updating process and periodic credit reviews. Monitor credit balances and customer payment performance and establish credit holds on customers as appropri

Credit Specialist MSC USA - Charleston Job Summary/ Key Responsibilities: JOB SUMMARY The Credit Specialist assists customers with the credit application process. KEY RESPONSIBILITIES & DUTIES Processes credit applications, collecting further information as needed. Prepares recommendations for increasing or decreasing credit limits based on account holder's payment history. Determines, based on established credit guidelines, credit limit to be approved. Consults with Credit Manager when the customer credit requests exceed established guidelines. Other duties as required. QUALIFICATIONS REQUIREMENTS Required skills, experience, education Bachelor's degree preferred or equivalent experience in a similar role (accounts receivable, collections etc.) English: advanced Strong attention to detail Organized, efficient, and able to manage time effectively Strong customer service mindset, focused, and responsive Ability to work under tight deadlines Great team player Knowledge of MS Excel with t