FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Credit and Collections Specialist
FortiveCredit & Collections Specialist maintaining collections on customer accounts at Fluke Finance. Monitoring accounts and ensuring timely collections while collaborating cross-functionally.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing customer portfolios, including dispute resolution, credit limit reviews, and compliance with collections regulations. Strong organizational skills and attention to detail are essential for ensuring timely follow-ups and effective cross-functional collaboration.
Highest-signal resume keywords
Customer Portfolio ManagementDispute ResolutionCredit Limit ReviewMicrosoft Office ProficiencyOracle ERP Familiarity
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Customer Portfolio ManagementDispute ResolutionCredit Limit ReviewInvoice MonitoringCollections Best Practices
Soft Skills
Strong Communication SkillsProfessionalism Under PressureGreat Organization SkillsInterpersonal SkillsAttention to Detail
Tools & Technologies
Microsoft OfficeOracle ERP
Industry Keywords
Collections RegulationsCross-Functional CollaborationContinuous Improvement Activities
Tech Stack
Tools & technologiesERPOracleOracle ERP
About the role
Key responsibilities & impact- Monitor and collect on an assigned customer portfolio that could be either domestic or international
- Continuous follow up on past due and coming due invoices
- Dispute resolution and reconciliation of account and payment detail
- Work with credit desk to establish and review customer credit limits
- Review and release on hold orders
- Create and update of standard work
- Work within and understand regulations and best practices surrounding collections
- Ensure timely escalation of issues to management and other functions as appropriate
- Partner cross-functionally with Sales, Contracts and Order Management
- Participate in continuous improvement activities to ensure optimal efficiency
Requirements
What you’ll need- 2+ years of related experience with a high school diploma or equivalent
- Strong communication skills, both written and verbal
- Proficient with Microsoft Office
- Familiarity with Oracle ERP a plus
- Ability to maintain professionalism under pressure
- Great organization skills, accuracy, and attention to detail
- Strong interpersonal skills with a high degree of maturity, diplomacy, and professionalism
Benefits
Comp & perks- We train and develop our teams to be successful in their roles
- Opportunities for new roles as they become available