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Salary: $55,000 - $75,000 per year
A bit about us:A local distribution company is currently seeking to add a Credit Specialist. This role will be responsible for performing credit and other accounting functions.
Why join us?- Great Benefits including Medical, Dental, Vision, 401k
- Advancement Opportunities
- Training
Job DetailsESSENTIAL DUTIES AND RESPONSIBILITIES
- Work with assigned customers on a daily basis who are on credit hold
- Conduct weekly collection calls that are identified on your 60+ and 45+ reports.
- Perform follow up tasks to ensure promised payments were received
- Keep all notes on customer status current in computer system.
- Negotiate a mutually beneficial solution to release orders from credit hold.
- Maintain credit status on assigned accounts
- Review and identify inactive accounts, ensure applicable sales person is notified of accounts new inactive terms.
- Review credit/debit memo and Rebill request for accuracy/duplication then generate and forward to customers.
- Compile new customer packets by securing credit applications and credit reports on all new accounts and assign limits and terms within policy guidelines.
- Send correspondence to customer and sales manager regarding approval/denial of open terms and credit limits.
- Communicate potential collection issues to Credit Manager
- Comply with all commercial and applicable consumer debt collection laws.
- Maintain confidential files including customer credit cards for payments
- Provide support to Customer Service and Sales regarding current accounts
- Provide Proof of Delivery and invoice requests at the customer's request in order to secure payments
- Notify Credit Manager of accounts that have aged past 70 days
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.