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.
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
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.
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 firstname.lastname@example.org