Upvote
Downvote
Credit Representative
Share Job
- Suggest Revision
Full-time
- Work closely with AR daily on cash application.
- Contacts customers to collect past due payments from all accounts and assure fair, courteous and prompt handling of collections matters in order to provide for the prompt turnover of accounts receivable and resolve any disputes/issues/complaints, using oracle and other databases to ensure quick resolutions to issues.
- Applies payments and/or credits/adjustments to keep delinquency and bad debt to a minimum, research applications of credit adjustments to assure the customer adjustments or deductions made or taken are reasonable, processed and cleared from customer's account on timely bases.
- Prepares information for collection agency and/or attorneys for delinquent accounts, disputes over discrepancies in invoices and negotiates payment plans when needed.
- Minimum 1 year experience in credit collections and exposure to routine accounting activities.
Active Job
Updated TodaySimilar Job
Relevance
Active