Role OverviewCompletes activities within the Credit Collections department, implementing company policies and procedures related to credit and collection activities. Ensures effective handling of collection of delinquent accounts and investigates credit risks of customers and suppliers.
What You Will Do
Manages delinquent customer receivables, negotiates special customer payment plans, and participates in development of financial packages. Monitors credit activity, including monthly review of large accounts and location compliance with credit policies and procedures.
Why It Might Be a Fit
Requires a successful, innovative, and fulfilling career with opportunities for professional development and growth. Empowered to try new things, gain new experiences, and build a career with unlimited horizons.
Requirements
- Bachelor’s degree in Accounting, Finance or a related field
- At least two (2) years credit collections experience
- Equivalent combination of education and experience
Benefits
- Competitive, affordable benefits
- Great plans that help you and your family live happier, healthier and more secure lives
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