Vacancy caducado!
Our Company is a national distributor located in Leland, NC and is seeking to fill a 3 month A/R contract assignment that may lead to full time employment after the contract period. We have a great culture, family environment, and seek hard working, dedicated candidates with can-do attitudes.
YOUR DUTIES WILL INCLUDE:
Evaluate credit worthiness of new and existing customers
Ensure that bad debt is minimized
Collect on past due balances and review accounts receivable aging reports
Reconcile transactions and balances
Assign credits and adjustments to customer accounts
Identify problem accounts and provide documents, action plans, and updates to management
Detect accounts requiring collection agency or legal action
Monitor violations and provide appropriate recommendations to management
HOW YOU ARE QUALIFIED:
2+ years of credit and collections experience
Experience with Excel and automated ERP systems
Experience in distribution or similar industry
Great interpersonal skills, including written and verbal communication
Strong negotiation and problem solving skills
Motivated and self-starter, able to achieve goals independently
Please respond with your updated resume, cover letter and three references at your earliest convenience for immediate consideration.
We are an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
Vacancy caducado!