What are the responsibilities and job description for the Credit/Collection Analyst - Piscataway, NJ position at Foley Inc?
JOB DESCRIPTION:
- Contact customers on past due receivables.
- Maintain the follow-up dates in a current manner.
- Approving parts/service & rentals up to the assigned credit limit.
- Negotiating approvals and payments.
- Maintaining specific monthly goals assigned by the Corporate Credit Manager.
- Preparing accounts for Bad Debt, with all the proper documentation.
- Keeping in contact with management and sales personnel on certain accounts and other issues.
- Visit customers to pick up checks, or review statements and invoices, when necessary.
- Notify management, or sales personnel, of any delinquent accounts or disputes.
RECOMMENDED QUALIFICATIONS:
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Equal Opportunity Employer
Foley, Incorporated does not discriminate against any person applying for employment based on race, color, sex, age, religion, national origin or citizenship status, physical or mental disability, marital status, sexual orientation, gender identity, status as a covered Veteran, or any other legally protected status.
This contractor and subcontractor shall abide by the requirements of 41 CFR 60.300.5(a) and 41 CFR 60.741.5(a). These regulations prohibit discrimination against qualified individuals on the basis of disability and protected veteran status, and require affirmative action by covered prime contractors and subcontractors to employ and advance in employment qualified individuals with disabilities and protected veterans.
Salary : $29 - $31