Credit specialist

Title: Credit SpecialistLocation: Eagan, MN (Hybrid)Job Type: Contract (6 Months)Compensation: $22-26/hrIndustry: Chemical ManufacturingAbout The RoleA leading global organization in the manufacturing and services industry is seeking a Credit Specialist to support its shared services operations. This role focuses on managing accounts receivable, resolving credit-related issues, and maintaining strong relationships with both internal teams and external customers.The position offers the opportunity to contribute to meaningful work that supports operational efficiency and customer satisfaction while developing expertise in credit and financial operations within a collaborative environment.Job DescriptionThe Credit Specialist is responsible for performing a variety of routine and moderately complex accounting, customer service, and credit-related functions. This role involves managing past-due accounts, resolving discrepancies, and ensuring timely and accurate communication with customers and internal stakeholders.Manage collections for corporate and non-corporate accounts through outbound calls, emails, and customer portalsReview aging reports and follow up on outstanding invoices to drive cash collectionsRespond to inbound customer inquiries and maintain strong professional relationshipsResearch and resolve invoice discrepancies, pricing issues, and credit-related disputesPartner with internal teams including sales, credit, and accounting to resolve issues and improve processesSend statements and invoices to customers and support documentation requests (e.g., proof of delivery)Track, document, and follow through on disputes to ensure timely resolutionUtilize various systems and tools, including ERP and Microsoft Office applications, to manage account activityPerform general accounting and clerical functions in support of accounts receivable and credit operationsQualificationsRequired QualificationsHigh school diploma or equivalent2–3+ years of experience in credit, collections, finance, accounting, customer service, or a related fieldProficiency in Microsoft Office applications, particularly Excel and OutlookStrong written and verbal communication skills with a high level of professionalismDemonstrated ability to manage multiple priorities and meet deadlinesHigh attention to detail with strong analytical and problem-solving skillsAbility to work independently and demonstrate initiative in a fast-paced environmentFoundational knowledge of financial operations, accounting, or credit processesPreferred QualificationsBachelor’s degree in finance, accounting, business, or a related fieldExperience in credit and collections, particularly with large corporate customersFamiliarity with ERP systems such as SAPIntermediate proficiency in Microsoft Excel or AccessExperience in a financial analyst or similar analytical roleStrong organizational and time management skillsProven ability to think critically and make sound decisionsSelf-motivated, process-oriented, and adaptable to changing prioritiesBenefitsDahl Consulting is proud to offer a comprehensive benefits package to eligible employees that will allow you to choose the best coverage to meet your family’s needs. For details, please review the DAHL Benefits Summary: https://www.dahlconsulting.com/benefits-w2fta/.How To ApplyTake the first step on your new career path! To submit yourself for consideration for this role, simply click the apply button and complete our mobile-friendly online application. Once we’ve reviewed your application details, a recruiter will reach out to you with next steps!Equal Opportunity StatementAs an equal opportunity employer, Dahl Consulting welcomes candidates of all backgrounds and experiences to apply. If this position sounds like the right opportunity for you, we encourage you to take the next step and connect with us. We look forward to meeting you!#AF.Indeed#ZR