Accounting, Billing, Communication Skills, Credit Analysis, Credit Cards, Credit Processing, Credit and Collections, Mathematics, Microsoft Excel, Microsoft Outlook, Microsoft Word, Past Due Accounts, Problem Solving Skills, Reference Verification
JOB DUITES AND RESPONSIBILITIES
- Posts customer payments daily by recording checks, wire transfers, electronic payments and credit cards transactions.
- Investigate delinquent accounts and contact customers to collect payments. Follow up consistently to monitor the expected payment dates.
- Check references and run D&B reports for prospective new accounts.
- Establish and review credit limits for new and existing customers.
- Create weekly customer aging reports.
- Print and e/mail requested statements and invoices to customers.
- Process credit card payments.
- Perform other related duties assigned by Credit Management.
QUALIFICATIONS:
- Basic accounting knowledge and good math skills.
- Ability to work with minimal supervision.
- Good communication skills and problem-solving experience.
- Ability to maintain a high level of confidentiality.
- Good organization skills.
- Proficiency in Microsoft Excel, Word and Outlook.
EDUCATION
- Associate’s degree in accounting is a plus.
WORK EXPERIENCE
- 2-4 Years as a Credit and Collections Specialist