[Position]
Credit Associate
[About Our Client]
A top leader in Beauty Industry
[Job Summary]
The Credit Associate will be responsible for handling credit management, processing A/R collections, and documenting customer/client request forms to ensure all domestic sales and payments from more than 4,500 retail stores are in good standing.
[Job Description]
We are looking for someone who can work collaboratively and proactively with the Credit Management team as well as cross functionally (Sales and Customer Service teams)
Set up new customer payment accounts and maintain individually assigned accounts.
Manage bank account information.
Communicate with the customers to ensure the payments are received on time.
Assess and document data related to customer credit limits and credit risks.
Make collection and billing calls to reduce the lost assets of a company and delinquent payments
Process invoices for ACH/check payments using SAP.
[Qualifications]
Bachelor degree in finance/accounting or related