Credit specialist

Title: Credit Specialist

Location: Eagan, MN (Hybrid)

Job Type: Contract (6 Months)

Compensation: $22-26/hr

Industry: Chemical Manufacturing

About The Role

A 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 Description

The 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 portals
• Review aging reports and follow up on outstanding invoices to drive cash collections
• Respond to inbound customer inquiries and maintain strong professional relationships
• Research and resolve invoice discrepancies, pricing issues, and credit-related disputes
• Partner with internal teams including sales, credit, and accounting to resolve issues and improve processes
• Send statements and invoices to customers and support documentation requests (e.g., proof of delivery)
• Track, document, and follow through on disputes to ensure timely resolution
• Utilize various systems and tools, including ERP and Microsoft Office applications, to manage account activity
• Perform general accounting and clerical functions in support of accounts receivable and credit operations
  
  

Qualifications

Required Qualifications

• High school diploma or equivalent
• 2–3 years of experience in credit, collections, finance, accounting, customer service, or a related field
• Proficiency in Microsoft Office applications, particularly Excel and Outlook
• Strong written and verbal communication skills with a high level of professionalism
• Demonstrated ability to manage multiple priorities and meet deadlines
• High attention to detail with strong analytical and problem-solving skills
• Ability to work independently and demonstrate initiative in a fast-paced environment
• Foundational knowledge of financial operations, accounting, or credit processes
  
  

Preferred Qualifications

• Bachelor’s degree in finance, accounting, business, or a related field
• Experience in credit and collections, particularly with large corporate customers
• Familiarity with ERP systems such as SAP
• Intermediate proficiency in Microsoft Excel or Access
• Experience in a financial analyst or similar analytical role
• Strong organizational and time management skills
• Proven ability to think critically and make sound decisions
• Self-motivated, process-oriented, and adaptable to changing priorities
  
  

Benefits

Dahl 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 Apply

Take 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 Statement

As 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!

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