Vacancy caducado!
A large supply company is seeking a Credit & Collections Clerk to work first shift from 8 a.m. to 4:30 p.m., Monday through Friday, with some overtime.
Job Responsibilities:
Process credit applications and provide appropriate terms and credit limits
Proactively perform collection account management
Place delinquent accounts on credit hold
Resolve disputed and short payments
Monitor all accounts for possible bad debt risk
Prepare weekly collection analysis for management review
Maintain customer credit files
Generate daily customer billings
Answer customer inquiries and send invoices copies, statements, or other requested documentation
Assist with other accounting projects as required
Job Requirements:
Must have prior credit and collections experience
Must be able to monitor, maintain, and update all account files
Excellent communication and organizational skills is important
Must be able to follow-up on all overdue accounts
Must be detail-oriented
For an immediate interview, please call 330-225-0125 or reply to this post and submit your resume.