Credit & Collections Administrator

Sub-Zero Group, Inc.
Madison, WI
Category Accounting
Job Description
The Credit & Collections Administrator will be responsible for contacting customers to collect past due payments, maintaining accurate records, and resolving billing and payment discrepancies in a fast-paced environment.

Requirements

  • Daily contact with customers to collect on past due payments
  • Maintaining accurate records of all collection activity
  • Resolving billing and payment discrepancies
  • Approving release of orders on hold
  • Preparing and sending invoices, statements, and payment schedules
  • Assisting with departmental reports and projects
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