Credit/Collections Position Opening
A privately owned industry-leading provider of automotive after-market auto parts, accessories, and lubricants is hiring a collections specialist.
Our ideal candidate has 1-3 years of collections experience as well as related accounts receivable experience. We are looking for a detail-oriented candidate that is proficient in MS Excel, MS Word, and Outlook who can work effectively both independently and as part of a team. Excellent written and verbal communication skills are a must. This is a deadline oriented fast-paced environment where strong organizational skills are critical.
Key responsibilities include :
- Process credit applications by verifying trade and bank references.
- Research payment discrepancies and work with A/R to have corrections posted as necessary
- Responsible for maintaining customer files .
- Contact accounts regarding past due invoices and secure payments or payment commitments
- Maintain detailed record of all collections efforts – phone calls, faxes, e-mails, letters, honored and dishonored payment commitments.
- Manage account credit limits and payment terms to minimize exposure to bad debt
- Provide recommendations for A/R write-offs to the Controller
- Assist with the monthly mail-out of A/R statements, and provide invoice copies to customers upon request
- Fill in for the administrative building receptionist as needed
- Assist with special projects and other duties as assigned by the Controller
Work Experience:
- 1-3 years collections experience
- Highly proficient in the use of MS Excel, MS Word, Outlook and other computer software
- Self-motivated; quick learner
- Excellent verbal and written communication skills
- Detail – oriented
- Strong organizational skills
- Ability to work independently as well as part of a team
- Must work well in a deadline oriented, fast paced environment
- Must be dependable and maintain high level of confidentiality and integrity
Principals only. Recruiters, please do not contact this job poster.
Arnold Oil Company