Be sure all requested documentation is attached for prompt payment. Collection of all past due charges on assigned accounts by contacting customers, operations people, transport carriers, as well as sales associates. Monitors customers outstanding balances by using weekly aging report and various other tools supplied for this purpose. Goals are posted and must be maintained. Monitor credit limits to be sure the account does not exceed its approved level.
Credit limits are to be submitted for review and updated on a yearly basis.
As problems arise and resolutions are made submit corrected invoices to customer for payment. Develop and send summary billings as requested by assigned customers. Other duties relevant to the efficient operation of the Credit and Collection Department and the success of reaching department goals. Some college or business work experience. Two years collection experience, desired.