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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.
