Description
Responsibilities will include: credit investigation of new applications, collection of customer accounts, settlement of payment discrepancies, filing of liens and credit reporting.
Position Requirements:
Associate’s or Bachelor’s degree in Finance, Accounting, Business or related curriculum, 5-10 years collections/credit experience preferred, excellent interpersonal and P.C.. skills, including proficiency with Microsoft Excel, Word, and Outlook. Proficiency in SAP and customer service experience highly desirable.
Competitive salary and benefits.
Qualifications
Education
Required
Associates or better in FinancePreferred
Associates or better in AccountingExperience
Required
5-10 years: Customer Service
2-5 years: SAP Experience
2-5 years: Proficient in the Microsoft Suite Software (Excel, Word, Outlook, etc.)
5-10 years: Collections/Credit Experience