Commercial Credit Collector 

A company in Memphis is looking for a Commercial Credit Collector who has strong business to business collections experience to assist the Sales and Finance Department by managing customer credits, accounts receivables to ensure quality of sales and customer satisfaction. This is a trial-to-hire opportunity.

Requirements:

  • High school graduate with 3 years office experience in related fields

  • At least 1 year of commercial collections experience

  • Overall knowledge of billing, terms, freight charges, and payables

  • Excellent communication with customers in writing, emailing or by phone

  • Basic knowledge of debits and credits

  • Proficient in using Microsoft Office, Excel, Word

  • Ability to prioritize, organize, and clearly define objectives

  • Ability to execute plan within time schedule

Responsibilities:

  • Answer incoming phone calls regarding A/R and credit inquiry, etc.

  • Process credit applications

  • Contact customers on pending orders that require payment information

  • Release orders in specific credit region

  • Research and resolve deductions

  • Contact past due customers for payment arrangement(s)

  • Send out monthly statements to customers

  • Send out monthly A/R reports to sales reps

  • Maintain large volume of shipping and billing documents

  • Use hand & arms, sit, stand, reach out, and filing

  • Use computer as primary tool requiring close and distance vision during business hours

  • Other duties as assigned

Candidates will be tested in relevant applications.

Salary:  $13-16/hr

Hours:  Monday – Friday, 8 - 5

Candidates with resumes that do not meet the exact requirements for this position will not be contacted. 

To further explore this opportunity, please submit your resume to staff@brannonprofessionals.com