The Credit Representative will contact customers regarding payments for past due accounts and
prepare recommendations regarding credit limits and terms for customer accounts.  In addition,
the Credit Representative will release orders in a timely fashion and promptly reconcile short
and over payments on customer accounts.

 

Responsibilities:

Ensure timely payments on customer accounts
Negotiate financial/payment arrangements
Negotiate and release system held orders
Establish and maintain good rapport with internal as well as external customers
Maintain customer credit lines and terms  

Qualifications:

High School Diploma required; College degree preferred
Two years experience in a Commercial Credit / Collection environment required
Strong emphasis on business to business collection required
Proficiency in Microsoft Word and Excel required
Excellent verbal and written communication skills required
Strong negotiating skills required
Demonstrated follow up skills required
Demonstrated analytical skills required
Must be a team player with strong customer service orientation 
Distribution background preferred
 

EOE.