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1 Accounts Receivable Collections and Credit Analyst Job in Dodge, KS

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Croell Inc.
Dodge, KS | Full Time
$47k-64k (estimate)
2 Months Ago
Accounts Receivable Collections and Credit Analyst
Croell Inc. Dodge, KS
$47k-64k (estimate)
Full Time 2 Months Ago
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Croell Inc. is Hiring an Accounts Receivable Collections and Credit Analyst Near Dodge, KS

Company Overview:

Croell, Inc. is a family-owned regional construction company with over 100 multi-state locations. We are a major producer of concrete and aggregates and produce concrete and asphalt road construction in the Midwest. We are an Equal Employment Opportunity (EEO), Affirmative Action (AA) employer!

Position Overview:

The Collections Specialist & Credit Analyst will be responsible for multi-state credit and collections based out of our Dodge City, KS or Garden City, KS office. The ideal candidate will have previous credit experience, be detail and deadline-oriented, and excel in both the technical and customer service aspects of credit and collections, as well as accounts receivable functions. This is a full-time position, reports to the Head of Accounts Receivable, and has no supervisory responsibility.

For more information regarding this position, contact Liz at 641-229-8164.

Incentive(s)
  • $1500 Sign-On Bonus
  • Annual Clothing Stipend
  • Annual Safety Incentive
Essential Duties and Functions:
  • Communication, tracking, and coordination of all collection efforts (Letters, phone calls, aging report review, etc)
  • Differentiate state requirements for notices and
  • Perform research needed regarding credit and collection and document for
  • Small claims, garnishments, mechanics
  • Work with management and operations on doubtful
  • Assist in setting and following policy for customer accounts and COD
  • Assist operations with reporting, tracking, and collecting balances
  • Assist with collection of checks returned for insufficient
  • Investigate issues in billing, customer or cash payments, sales tax, and work to
  • Monitor projects to determine prelien notice
  • Review, understand, and negotiate contract payment
  • Timely process credit applications to determine credit capacity and authorize extensions including credit reports, credit references, etc.
  • Manage customer information - Set-up accounts, Maintain credit notes, and Process payment plans, collections.
  • Verify and Process lien
  • Learn to pull applicable reports for customer
  • Cross-train with applicable positions
Position Requirements:
  • Consent to authorization of a pre-employment background check and drug screen
  • Two-year degree or equivalent experience
  • Credit and Collection experience
  • Accounting experience is also a plus, including state sales
  • Deal with sensitive information in a confidential
  • Self-directed and motivated to exceed
  • Good negotiating and interpersonal skills
  • Strong time management, organizational and problem-solving
  • Proficient computer skills and ability to learn in-house software
  • Strong verbal & written communication skills
Physical Requirements:
  • Ability to reach below/at/above shoulders
  • Pushing/Pulling
  • Twisting/Bending
  • Sitting/Standing
Benefit Offering:
  • Salary Range: COMPETITIVE WAGE (Based on experience, location, etc.)
  • Health - Dental - Vision Ins.
  • Company-paid Life Insurance
  • Voluntary Life Insurance
  • Company-paid Short Term Disability
  • Voluntary Long Term Disability
  • Paid Time off and Holiday Pay
  • Employee Assistance Program
  • 401K with Company Match
  • Bereavement Pay
  • Potential for Advancement
Equal Opportunity (EEO), Affirmative Action (AA) Employer

Job Summary

JOB TYPE

Full Time

SALARY

$47k-64k (estimate)

POST DATE

03/25/2024

EXPIRATION DATE

05/24/2024

WEBSITE

www.croell.com

HEADQUARTERS

New Hampton, Iowa

SIZE

500 - 1,000

CEO

Nova Pavoreal

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