Description
The ideal candidate will have the ability to drive projects to completion in a fast paced, deadline driven environment while maintaining accurate and precise project output. This position will work both independently and as part of a team and requires a helpful and cooperative attitude, with the ability to handle multiple projects simultaneously.
Responsibilities
- Monitor the status of customer accounts to minimize credit risk.
- Coordinate collections efforts with the plants on delinquent accounts
- Evaluate the creditworthiness of new and existing customers, review credit reports to approve or deny credit applications in line with company policies
- Support the Credit Manager with duties as assigned
- Daily review of balances left on account after application of cash receipts
- Comply with all provisions of the Fair Debt Collection Practices and all applicable state law regulations
Qualifications
- Minimum of 2-3 years credit risk experience
- Prior experience with credit reporting agencies preferred
- Experience working with multiple locations
- Bachelor’s degree preferred
Skills
- Ability to analyze statements, assess risk and make informed credit decisions
- Strong communication and interpersonal skills with the ability to confidently make decisions in daily situations
- The ability to work independently and part of a team and react well under pressure
- Excellent organizational skills
- The ability to work and react well under pressure
- Strong attention to details
- Strong negotiation skills
- Ability to confidently make decisions in daily situations
- Possess strong judgement, professionalism and accountability
- Thinks like a business partner, not a processor of task
- SAP experience referred
Equal Employment Opportunity/Affirmative Action Employer/Veterans/Disabled
