Credit Analyst

Shamrock Foods Company
Phoenix, AZ
Category Customer Service
Job Description
This position is responsible for conducting activities resulting in the timely collection or resolution of delinquent balances within an assigned portfolio of customers’ accounts receivable.

Requirements

  • Reviewing weekly accounts receivable aging reports to prioritize collection calls
  • Calling customers with past due balances, averaging 20-30 calls per day
  • Maintaining weekly COD warning and delinquent customer notification spreadsheet
  • Keeping sales representative informed regarding any delinquent customers within their territory
  • Understanding and adhering to the credit policies and procedures in the collection and reporting of delinquent accounts
  • Regular and reliable attendance
  • Performing other duties as assigned to meet business needs

Benefits

  • 401(k) Savings Plan
  • Profit Sharing
  • Paid Time Off
  • Health Insurance
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