Role OverviewThe role involves performing various tasks related to credit and collections, including processing finance contracts, maintaining customer accounts, and resolving past-due balances. The position requires collaboration with internal teams and support for routine office processes.
What You Will Do
Responsibilities include creating and disbursing finance contracts, processing distributor payouts, maintaining customer sales tax certificates, monitoring accounts receivable, and contacting customers to resolve past-due balances and payment discrepancies.
Why It Might Be a Fit
The ideal candidate will have strong communication and negotiation skills, with the ability to work independently and collaboratively as part of a team. Experience in finance, collections, or a related field is preferred.
Requirements
- Strong communication and negotiation skills
- Ability to work independently and collaboratively
- Experience in finance, collections, or a related field
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