If you enjoy a diverse day this is the company for you.
Established been in business for 50 years and a great place to
work. If you have the below qualifications please send your resume
60% Collections -
- Run monthly reports to identify past due accounts. -Initiate
calls to customers whose accounts are delinquent and collect past
-Negotiate with customers for payment schedules or grant
-Process 60 and 90 day in-house collection letters. -Notify outside
collection agency when accounts are unpaid over 90 days.
-Place delinquent accounts on credit hold until payment is
35% Customer Service/Credit -
-Receive incoming calls from external and internal customers and
resolve billing, invoicing, and credit discrepancies.
-Provide proof of delivery. Research orders on credit hold as
-Approve/disapprove credit lines, reopen accounts, or change to COD
accounts as necessary unless otherwise advised by the Credit
Manager or management. -Maintain detailed notes/records on the
activity of each customer account
which may include cash application, process credit applications and
performing other related duties as required
We are an equal employment opportunity employer and will consider
all qualified candidates without regard to disability or protected