Offer summary
Qualifications:
Associate's Degree in relevant field required, Bachelor's preferred, 1-3 years of experience in credit/collections or related field, Proficiency with Microsoft Office and ERP platforms required.
Key responsabilities:
- Monitor past due invoices and contact customers for collections
- Reconcile customer accounts and evaluate collectability of debts
- Review orders on credit hold and gather credit information
- Work cross-functionally with various teams for documentation
- Obtain credit worthiness info for new/existing accounts