job summary : Responsibilities :
Responsibilities :
- Business to business collections
- Handle the release of orders and work on any held orders for credit issues
- Maintain Independent customer credit files
- Oversee the collections, process credit memos, review aging statements for approximately 800 1000 customers
- Handling of severe delinquent Independent accounts, for final collection resolution, bad debt write-offs, placing with outside collections for unsecured balances
- Carry out billing, collection, and reporting activities
- Maintaining credit Limits in ERP
- Help innovate and streamline A / R & Credit processes for newly acquired & integrated companies
- Oversee all cash posting & cash application / reconciliation for primarily credit card transactions
Skills : Credit Collections, Basic Accounts Receivable, Dun & Bradstreet Experience : Experienced4 year(s)
responsibilities :
- Business to business collections
- Handle the release of orders and work on any held orders for credit issues
- Maintain Independent customer credit files
- Oversee the collections, process credit memos, review aging statements for approximately 800 1000 customers
- Handling of severe delinquent Independent accounts, for final collection resolution, bad debt write-offs, placing with outside collections for unsecured balances
- Carry out billing, collection, and reporting activities
- Maintaining credit Limits in ERP
- Help innovate and streamline A / R & Credit processes for newly acquired & integrated companies
- Oversee all cash posting & cash application / reconciliation for primarily credit card transactions
qualifications : Experience
Experience
- Experienced
- 4 years
Education
High School
skills :
- Credit Collections (2 years of experience is required)
- Basic Accounts Receivable (2 years of experience is required)
- Dun & Bradstreet (2 years of experience is required)
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