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What is the role of a Credit & Customer Accounts Representative at Gulfstream?

The Credit & Customer Accounts Representative position at Gulfstream is a Full-time or part-time position opportunity in the Customer Service field.

Where is this Credit & Customer Accounts Representative job located?

Savannah, Georgia, 31401, United States

What type of employment is offered for this Credit & Customer Accounts Representative role?

Full-time or part-time position

What is the expected salary for this Credit & Customer Accounts Representative job?

Compensation will be discussed during the hiring process.

Credit & Customer Accounts Representative job near me in Savannah, Georgia at Gulfstream

Position Title: Credit & Customer Accounts Representative

Date: Jul 14, 2026

Location: Savannah, GA, US

Company: Gulfstream Aerospace Corporation

Credit & Customer Accounts Representative in GAC Savannah

Unique Skills:

This position focuses heavily on customer support, including international customers. International banking or finance experience is desired. Bilingual candidates are encouraged to apply.

Education and Experience Requirements

Bachelor's Degree in Accounting, Finance, Business or related curriculum required. or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. or Proficient in the use of MS Office applications, principally Excel. Strong expertise in accounts receivable database applications a plus. Position Purpose:The purpose of the position is to monitor company trade accounts receivable for assigned accounts to verify that receivables are paid according to applicable payment terms and where not paid according to terms, initiate appropriate credit and collection actions. Also, position to evaluate incoming orders for credit approval based on corporate credit policy, and to enforce corporate credit policy.

Job Description

Principle Duties and Responsibilities:Essential Functions:

Monitors the credit status of assigned customer accounts and develops a communication plan to ensure timely invoice payments and identification and elevation of disputes and or payment (cash flow) issues .
Under general supervision, follows established credit department procedures in evaluating orders referred to Credit for approval. Periodically seeks guidance of supervisor or manager in situations requiring judgment due to impact on future customer relationship .
Coordinates with customer and collects on past due accounts. Identifies problem accounts initiates appropriate collection actions with appropriate consultation with supervisor or manager. Monitors status and closure .
Facilitates resolution of disputes by documenting details regarding disputes and notifying appropriate operations personnel for resolution. May perform research and provide feedback to operations to ensure timely resolution .
Facilitates communication between customer personnel and operations personnel .
Performs analysis and reconciliations of customer accounts .
Under general supervision, consistently applies sound decision making on complex problems arising from day to day activities. Frequently requires evaluation of situation and development of original approach to resolve .
Represents organization on cross functional teams to identify and improve customer experience. Takes a leadership role in identification and communication of best practices in the organization to share with colleagues .

Additional Functions:

Exhibits timely decision making appropriate for circumstances in accordance with Corporate Credit Policy. .

Perform other duties as assigned.Other Requirements:

Strong systems aptitude and ability to quickly learn new systems applications is required. Proficiency with SAP Accounts Receivable software or comparable product preferred.

A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer.This job requires one to be able to read, write, speak, and understand the English language.

Additional Information

Requisition Number: 234727

Category: Finance

Percentage of Travel: Up to 25%

Shift: First

Employment Type: Full-time

Posting End Date: 07/21/2026

Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans

Gulfstream does not provide work visa sponsorship for this position, unless the applicant is a currently sponsored Gulfstream employee.

Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft

Nearest Major Market: Savannah
Job Segment: Accounts Receivable, Customer Service Representative, Aerospace, Database, ERP, Finance, Customer Service, Aviation, Technology

Credit & Customer Accounts Representative in Savannah, Georgia at Gulfstream

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