Accounts Receivable & Credit Specialist

Leeco Steel LLC

  • Lisle, IL
  • 9 days ago

    Highlights

    Position Summary: Leeco Steel, a leading supplier of steel plate products across North America, is seeking a detail-oriented and proactive Accounts Receivable & Credit Specialist. In this role, you will manage customer credit accounts, assess creditworthiness and help ensure smooth order processing by making informed credit decisions.

    Numbers & Facts

    LocationLisle, IL

    Description

    Position Summary:

    Leeco Steel, a leading supplier of steel plate products across North America, is seeking a detail-oriented and proactive Accounts Receivable & Credit Specialist. In this role, you will manage customer credit accounts, assess creditworthiness and help ensure smooth order processing by making informed credit decisions. You will serve as a key resource for both internal teams and external customers, maintain accurate records and support collections. The ideal candidate excels in a fast-paced environment, values accuracy and enjoys both independent work and team collaboration. This position is based out of the Lisle, IL headquarters and requires in-office attendance.

    Responsibilities include but are not limited to

    • Set up new customer accounts and update existing customer accounts.
    • Establish appropriate credit limits utilizing credit reports, credit references, and payment history.
    • Determine if orders can be released when they are on credit hold.
    • Respond to emails received from internal and external customers.
    • Reply to credit reference requests.
    • Follow up with customers weekly if the account is past due.
    • Apply payments to customer accounts.
    • Review short pays and discount report and make corrections if needed.
    • If a customer is not tax exempt, determine appropriate action.
    • Enter sales tax exemption forms into the database.
    • Provide AR aging reports and invoices upon request.
    • Pull documentation for audit requests.
    • Train on other areas within the team-such as saving mill certifications, billing, entering POs, etc.-to assist with workflow and coverage.
    • Develop relationships with Leeco Steel sales staff.
    • Other duties as assigned.

    Required Qualifications & Skills:

    • Prior experience in credit and collections preferred.
    • Strong attention to detail with the ability to manage multiple priorities and deadlines.
    • Effective communication and customer service skills.
    • Strong organizational, documentation, and data entry skills.
    • Ethical judgement and confidentiality.
    • Excellent time management.
    • Ability to work independently and collaboratively in a team environment.
    • Experience with Microsoft GP is a plus.

    Similar Jobs

    See more jobs