Account ReceivableCredit Specialist

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Job Description - Account ReceivableCredit Specialist

Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page! Job details Monday - Friday (8am-5pm) This Jobot Job is hosted by Ashley Elm Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume. 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.
  • Maintain confidential files including customer credit cards for payments
  • 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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