Division: Office Administration
JobID: 48565
A manufacturing company in the upstate is seeking a candidate for a temp Credit Analyst role. The ideal candidate will have 1 – 3 years of collections/credit experience, a strong work ethic, and excellent communication and problem solving skills.
Responsibilities:
Responsibilities:
- Collect on all customer accounts for which responsible.
- Use all means necessary invoices, conversation documentation, credits, debits, etc.) to collect outstanding debt to the company.
- Communicate effectively with various levels of personnel and management to resolve problems and outstanding debts.
- Maintain customer accounts on the Master File and keep accurate and current.
- Maintain and follow up on “proof of delivery” claims which help to resolve outstanding items on an account.
- Review orders for release from shipping and credit hold independently.
- Assist in cash application.
- Perform special tasks regarding customers’ accounts when asked upon by Credit Manager.
- Associate’s degree in Accounting, Business, or related field
- 1-3 years’ experience in Accounts Receivable, collections, and/or credit
- Knowledge of computer systems (Word, Excel, etc.)
- Strong interpersonal communication skills and the ability to help and resolve complex customer issues
- $26/hr – $29/hr
