Job Openings
CREDIT & COLLECTION STAFF
About the job CREDIT & COLLECTION STAFF
- Assists in financial systems development and maintenance efforts the implementation and on-going development of internal business unit software systems
- Conduct financial research regarding the credit worthiness of customers and potential customers, using available credit rating services, annual financial statements, information from financial institutions, other creditors, public/private sector sources, and information obtained directly from customers to determine the viability of extending credit to customers relating to the purchase of the Company's products and services
- Review the existing policies, processes and procedures and identify any process deficiencies
- Perform daily receivables functions Verify cash deposits, resolve client/account discrepancies, process sales orders, account adjustment, credit/debit memos and customer refunds
- Work with and support sales department and customers as required
- Verify credit worthiness of new customers
- Collections enlist the efforts of AR supervisor and sales team when necessary to accelerate collection process
- Communicate and follow-up with sales department regarding sales orders and customer accounts on a timely basis
- Perform timely and accurate customer account reconciliations
- Maintain accurate client/AR aging reports