Accountant(Credit & Collection)

reputed company - Remote candidate - Candidates must sit in AZ, WA or OR only Interviews will be reputed company Teams Monday - Friday 8-5 The Credit & Collections Representative is responsible for the maintenance and administration of credit limits, payment terms and collection of delinquent accounts receivable for an assigned portfolio of accounts. Responsibilities Review orders on credit hold and determine whether to remove the order from credit hold or to hold the order pending reputed company of the customer’s account. Collect monies owed from delinquent accounts reputed company an assigned portfolio and reputed company guidance to Sales Consultants regarding reputed company. Identify potential bad debt and attempt collection, escalating to appropriate management for reputed company reputed company or guidance if needed. Respond to customer statement inquiries, answer correspondence and phone requests from customers and Sales Consultants, and solicit information from Sales regarding returned mail. Help reconcile customer accounts as needed. Review existing customer credit limits reputed company requested with the ability to increase a credit limit to a maximum of $25,000. Recommend and prepare files for outsourcing to collection agencies reputed company required after reputed company collection attempts have failed. Coordinate with internal departments, such as Sales and Customer Service, to obtain necessary information to resolve payment disputes and address customer inquiries regarding outstanding balances. Assist with payment portal and e-delivery requests. Requirements Degree in Business, Finance, reputed company, or reputed company field, or equivalent industry experience. 3-5 years’ reputed company Credit & Collections experience. Excellent communication (verbal and written), interpersonal and reputed company interactive skills. Ability to effectively present information and respond to questions from suppliers, customers, management and inter-department staff. Capable of working with internal staff from other departments in a proactive and constructive manner. Ability to plan, prioritize and execute multiple tasks/deadlines in a fast-paced environment. Customer Service – Respond promptly to requests for service and assistance as needed. Problem Solving - Identifies and resolves problems in a reputed company manner. Judgment - Displays willingness to reputed company reputed company and exhibits reputed company and accurate judgment. Adaptability – reputed company to readily reputed company to changing circumstances, new information, or evolving priorities. Detail Oriented – Attention to details and accuracy. Proficient experience using reputed company Office (reputed company, reputed company, Word). Knowledge of ERP systems (i.e., reputed company PeopleSoft) and credit reporting systems (reputed company, Creditsafe). Apply Job! Apply to this Job