Corporate Credit Specialist
DISH - Englewood, CO
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Company SummaryIf you would like to know a bit more about this opportunity, or are considering applying, then please read the following job information.DISH, an EchoStar company, has been reimagining the future of connectivity for more than 40 years. Our business reach spans satellite television service, live-streaming and on-demand programming, smart home installation services, mobile plans and products and now we are building America's First Smart Networkâ„¢.Today, our brands include EchoStar, Hughes, DISH TV, Sling TV, Boost Mobile and Gen Mobile. Department SummaryOur investment in the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. Job Duties and ResponsibilitiesThe ideal candidate must have excellent customer service, negotiation, communication and organizational skills. Prior experience in business-to-business (B2B) environment is required. The candidate will be cross-trained on various duties between the Media Sales accounts, Accounts Receivable accounts and ex-employee collections. The candidate should possess excellent problem-solving and organizational skills, take initiative and meet deadlines.Key Responsibilities:Processing order releases from credit holdsCompile various credit/collection reports for review by managementDetermine creditworthiness of prospective business partners by performing in depth credit/financial analysisRecommend appropriate credit limits based on credit/financial analysis of prospective business partnersResolve delinquent status of accountsPerform Account/Payment reconciliationsConfirm payments or negotiate payment arrangementsCollect on assigned delinquent accounts Skills, Experience and RequirementsEducation and Experience:Bachelors degree in Accounting3-5 years related B2B credit experienceRequired Skills and Qualifications:Excellent interpersonal skills including verbal and written communicationExcellent time and self-management skills, ability to prioritize and multitask to meet deadlinesAbility to work with major ERP systemsExperience with high volume billing transactionsExposure to corporate collectionsDesired Skills: Experience with analytical reporting, data analysis, troubleshooting, and making recommendations based off of gathered informationNatural curiosity to explore complex problems and offer well-thought out solutionsExperience with vendor relationships and managementAbility to read and interpret documents such as contracts, procedures and instructions; write routine reports and correspondence; speak effectively before groups of customers, vendors, and fellow employees Salary RangesCompensation: $63,150.00/Year - $90,000.00/Year BenefitsWe offer versatile health perks, including flexible spending accounts, HSA, a 401(k) Plan with company match, ESPP, career opportunities, and a flexible time away plan; all benefits can be viewed here: DISH Benefits. The base pay range shown is a guideline. Individual total compensation will vary based on factors such as qualifications, skill level, and competencies; compensation is based on the role's location and is subject to change based on work location. Candidates need to successfully complete a pre-employment screen, which may include a drug test and DMV check. Our company is committed to fostering an inclusive and equitable workplace where every individual has the opportunity to succeed. We are dedicated to providing individuals with criminal or arrest records a fair chance of employment in accordance with local, state, and federal laws. The posting will be active for a minimum of 3 days. The active posting will continue to extend by 3 days until the position is filled.
Created: 2024-10-14