Credit and Collection Bilingual -
Location: Fort Lauderdale
Posted on: September 30, 2024
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Job Description:
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
asap.
60% Collections -
- Run monthly reports to identify past due accounts. -Initiate
calls to customers whose accounts are delinquent and collect past
due amounts.
-Negotiate with customers for payment schedules or grant
extensions.
-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
received.
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
needed.
-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
5% Other-
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
veteran status.
Keywords: , Fort Lauderdale , Credit and Collection Bilingual -, Other , Fort Lauderdale, Florida
Click
here to apply!
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