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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 Details

ESSENTIAL 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.
• 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

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Last updated : 2024-05-05