Credit Specialist
$28 - $30 per hourSOUTHERNCARLSON INC
The vision of SouthernCarlson is to develop strong business relationships so we understand our customers' individual needs and provide the best possible service to improve our and their profitability.
Credit Specialist Location: 8527 S Airport Way Stockton, CA 95206 Schedule: Monday - Friday | HYBRIDCompensation: $28 - $30/hrly; based on experience About Us SouthernCarlson is a leading distributor of the most recognized brands of construction and packaging tools, fasteners, jobsite supplies, and expert service across North America. With deep roots in the construction and industrial supply industry, we serve contractors, builders, and manufacturers with an unwavering commitment to reliability, integrity, and performance. Our success is built not only on the quality of our products and services, but on a company culture that values people, relationships, and the drive to go above and beyond. We believe that how we serve is just as important as what we deliver. At SouthernCarlson, we're more than a supplier-we're a service-driven partner focused on building long-term relationships and delivering results. Join us, and be part of a team that values excellence, urgency, and relentless improvement. About the Role As a Credit Specialist , you will be responsible for collecting and resolving outstanding balances for assigned accounts and locations. Your role will be essential in ensuring we meet our collection goals while maintaining strong relationships with internal teams and external customers. Key Responsibilities
- Coordinate invoice collections and resolve customer account issues
- Work independently to ensure customer accounts remain within agreed terms
- Analyze delinquent accounts and initiate collection efforts based on due date and dollar amount
- Improve receivable turnover through proactive follow-up and communication
- Collaborate with branches and sales reps to align on collection strategies
- Maintain strong, positive relationships with customers and internal stakeholders
- Escalate financial concerns or risks to management as needed
- High school diploma or GED (required)
- 2+ years of experience in collections and customer service
- Background in the construction industry (preferred)
- Familiarity with accounts receivable and finance policies
- Strong analytical and problem-solving skills
- Ability to multitask and work independently with minimal supervision
- Proficiency in Microsoft Excel and other Microsoft Office software
- Self-starter with high attention to detail
Collaborative Family Culture - Team-first environment built on trust and respect
Career Growth Opportunities - We promote from within and support long-term success
Comprehensive Benefits:
- Health, Dental, Vision
- 401(k) with Company Match
- Paid Time Off and Holidays
- Respect - We build relationships on trust, collaboration, and kindness while taking the time to learn, grow, and celebrate wins together.
Integrity - We go above and beyond to help customers and employees and do what's right to resolve issues.
⚙ Teamwork - We support and encourage one another while working together to deliver a top-notch customer experience.
Family Environment - We're a nationwide company with a local, family-like feel at every branch.
Vacancy posted 5 days ago
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