Credit Specialist

Join to apply for the Credit Specialist role at StandardAero 17 hours ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Job Description Build an Aviation Career You’re Proud Of: At StandardAero, we use our ingenuity and know‑how to find solutions for the simplest to the most complex challenges in aviation. Together, we get the job done well. Our stability, resources, and respectful culture support you in building a solid career with a great team you can count on day in and day out for the long term. This position requires that the incumbent assist with maintaining accurate and timely accounts receivable, credit investigations, and cash information for StandardAero with compliance to policies and procedures. It is the responsibility of the Credit Clerk to see that corporate resources—human, technical, physical, and financial—entrusted to him/her are protected in the best interest of the company. Accounts Receivable Management & Collections Review incoming payments to verify applications and account status (reconciliations) Correspond with assigned customers for collection issues / requests for payments Ensure follow‑up on collection matters Address disputes timely, investigate, document, and resolve them Monitor accounts to ensure balances do not exceed established limits Credit Create and update customer accounts in Customer Master File when necessary Authorize shipment of each engine to ensure no credit issues exist; if required, communicate status to Director of Treasury, Credit & Collections Clear engines for shipment Release Parts Distribution orders Complete requests for trade credit references Administer and monitor credit controls over A/R accounts Provide professional and timely service to customers internally and externally; build relationships that foster advancement of job responsibilities Model behaviors consistent with good quality, health and safety, and environmental management practices Reporting Assist in reviewing quarterly high‑risk accounts report and bad debt provision report Prepare weekly cash flow forecast for Corporate Ensure statements are sent to all customers as required Other Make recommendations on ways to improve efficiency and effectiveness within the Finance Department Assist in preparing agenda / account report for monthly Credit Committee Meetings and attend meetings Participate in special projects and ensure they are completed accurately and timely Qualifications Successful completion of a post‑secondary program in business administration/accounting Three years of accounting/bookkeeping employment experience with demonstrated ability to work in a computerized environment Professionalism, dedication, responsibility, persistence, diplomacy, strong organizational skills, and ability to deal with stress Proficiency with Microsoft Office Suite Must be able to work independently, meet deadlines, and be self‑motivated Good interpersonal, oral and written communication skills Benefits That Make Life Better Health and dental coverage Company pension with 5% company match Paid sick and vacation time Bonus opportunities Short & long‑term disability Life & AD&D insurance Learning & training opportunities Inclusivity Is Our Standard StandardAero offers equal employment opportunities for all. Our supportive environment celebrates diversity with no room for harassment or discrimination of any kind. We invite you to bring your authentic self to our team and experience our welcoming culture. Job Details Seniority level: Mid‑Senior level Employment type: Full‑time Job function: Finance and Sales Industry: Aviation and Aerospace Component Manufacturing Referrals increase your chances of interviewing at StandardAero by 2x #J-18808-Ljbffr