CREDIT COLLECTIONS ASSOCIATE

Position Summary:
Communicates with customer regarding questions about their account

Qualifications:
* High school degree or equivalent
* Excellent decision making skills
* Three years of Collections experience and one to two years of Accounting experience
* A positive attitude and willingness to work in a team-oriented environment
* Proficient in Microsoft Office: including Word, Excel, and Access
* JD Edwards experience preferred
* NACM Certified (CBA or CBF designation)
* Good communication, typing (40 WPM), ten key and computer skills
REQUIREMENTS
Responsibilities:
* Call past due vendors from 15 to 180+ days
* Conduct 40 – 60 calls on the average day
* Collect past due receivables
* Reconcile disputes
* Respond to customer service issues
* Correspond with sales personnel
* Process credit application and approval
* Set up of new accounts, credit line and terms
* Update customer data information
* Review customer files for increases in credit line; order review for release or hold
* Follows ISO 9001 and other regulatory guidelines

PLEASE SEND YOUR SUBMISSION VIA MICROSOFT WORD ALONG WITH YOUR DESIRED SALARY REQUIREMENTS.