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Responsibilities:
Process credit applications
Obtain credit references from corporate office
Complete credit requests on accounts
Setup and maintain customers information in company system
Identify accounts that are delinquent
Work with clients to get payment, negotiate new payment terms or settlements as needed
Refer accounts to collections and assist with collection process including representing company in court if needed
Preparing reports as needed
Working with invoice reports
Releasing orders based on credit information
Posting cash receipts/direct deposit
Charging credit card accounts
Working with accounts receivable credits issued after deduction
Working with journal entry cash receipts
Qualifications:
Knowledge of state and federal laws pertaining to collection activities
Proficient in Microsoft Office Suite or related software program
Experience in Synergy (Papermaster) helpful
Bachelor’s degree in finance, Accounting, or Business Management preferred
At least two years of prior collections experience required
Hours are:
Monday through Friday 8am to 5pm
The salary is $70 to $80K a year based on experience
