Position will be responsible for: Contact customers regarding overdue invoices and reconcile customer accounts as needed. Financial Additions has partnered with a restaurant supply company in search of an Commercial Credit Specialist.

Job Description

Financial Additions has partnered with a restaurant supply company in search of an Commercial Credit Specialist.
This role is hybrid, requires staff to be in office 3 days a week, and will be contract for 3-6 months.

Company Offers:

• Value driven workplace
• A goal to develop leadership qualities in all employees.

Position will be responsible for:

• Contact customers regarding overdue invoices and reconcile customer accounts as needed.
• Process credit applications, credit reference checks, review credit holds, and approve shipments of orders.
• Generate various month-end reports.
• Process general ledger adjustments.
• Process customer refund checks.
• Generate manual invoices/proformas as requested.
• Research and resolve customer disputes.

Background should include:

• 1 - 2 years of commercial credit and collection
• Previous experience with AS400, GlobalEdge, and Navision is a plus.
• Intermediate MS Excel skills

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